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Set the Non Project Labor Transaction to Non Billable but can be Accounted but not included Invoice?

in Project Management 3 comments

Summary:

The scenario of our business is that there is Non-Project Type is set as Non-Billable, the employee booked their time on the Non Project Type. After Employee book the timecard , he business processing the labor transaction (import, cross-charge identification, and posting to the GL), the logged time is still included when we generate the invoice. Is there any way we can default the labor transaction, specifically for the Non-Project Type, to automatically be set as Non-Billable?

The business is requesting this functionality because the time employees log on these non-project types is not generating any revenue.

Currently, we advise the business that they must set the labor transaction to Non-Billable one by one on the Project Cost Screen. We also inform them that they can use the Contract Invoice Line to adjust the line and mark it as Non-Billable.

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