There are two ways to mark a time record as not billable, and they are as follows:
1. Time Records-view
To mark your own time record as not billable on the Time Records-view, head over to the Main Card, Time Records-view.
Click the 'Invoice'-icon, and the time will be automatically marked as not billable.
2. Invoices-view
To mark a time record as not billable in a draft invoice, head over to the Main Card, Invoices-view, under the Drafts section, and click on the invoice to open it.
Click the 'Invoice'-icon.
Click the Save Changes button and you are done.
Note:
1. Ensure that you are either a Case Manager, a Client Manager, a User with 'Assistant'-role, or a User with 'Accounting'-rights set up to be able to make changes to registered assets on a draft invoice for other Users.