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If there are already expenditures that you want to exclude from billing, follow the detailed steps:
Go to Expenditure Inquiry, find the expenditure items.
Select the expenditures
Open the Tools drop down menu and select Non-Billable.
You will need to run the distribute cost process before you run GDR.
If you need to prevent specific expenditures from revenue generation you should consider setting up the transaction control of the project, so certain expenditure type will not be flag as Billable.
Additionally open the projects, open the tasks and task detail window uncheck the Billable flag so that any time you try generating Invoice, task will not be eligible for Invoicing