On a given service order, we can have up to 30 line items covering anywhere between 2 to 10 different appointments.
For the majority of these service items, they are not billable. But since there are some billable items on this service order, we are required to use a billable service order type.
Is there anyway to set the default billable checkbox to be FALSE. That way we can go through and check the lines that are billable - rather than the other way around which will take much longer?
