I'm so frustrated right now.
One of my clients uploaded a bunch of costs, then moved them to supplier statements. That used a whole bunch of my supplier statement credits (the ones that are limited and pooled across all my clients) because it automatically extracted them (when they aren't even supplier statements!) and now I have to individually download each one and upload it back to costs because you can't just send them back.

I want two things
1. Block clients from being able to use my credits (so no extraction without my approval)
2. The ability to move supplier statements back to costs

If this would be easier - block clients from being able to move costs into statements until such a time as (1) and (2) are complete.