<li>Right-click the scheduled payment you want to change, click <emph>Edit</emph>, and then click <emph>Edit bill series</emph> or <emph>Edit a single bill occurrence</emph>.</li>
<li>Select or clear the <emph>Reimbursable</emph> check box.</li>
<li>Click <emph>OK</emph>.</li>
</ol>
<p variant="note"> Money will not let you mark a transaction as reimbursable unless you assign it a business category.</p>