How do I Mark a Time Record as Not Billable?

There are two ways to mark an asset as not billable, and they are as follows:

1. Time Records-view
2. Invoices-view

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, a User with 'Accountant'-rights or a User with 'Administrator'-rights set up to be able to make changes on registered assets that have not yet been included in an approved or finalized invoice.