Non billable items on the project billing invoice
SummaryGenerate non billable expenditure types on the project billing invoice
Our client has a requirement bring in non billable expenditure types (both labor and expense) to show as "discounts" on the invoice so their clients can see what is discounted.
When time and expense is entered and applied to a project, employees can choose between setting the expenditure type as billable or non billable. When we run the generate invoices process in contract management to bring in billable time and expense, can we setup the system to also bring in items set as non-billable as well?