What are 2 of the steps required to clean up billable expenses in a batch? (Select all that apply)

• A ) Choose the date to which you want the tool to apply.

• B ) Select the Batch Clean Up tool from the Accountant Toolbox.

• C ) Change the URL to add managebillableexpense after ...app/.

• D ) Open the Unbilled Charges report, select each transaction, and take off billable status.