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Best Practice: Timesheet adjustment vs Non-invoiceable charges
<p>Does anyone have a best practice regarding Timesheet Adjustment vs Non-invoiceable charges?</p><p>We are trying to determine if one method is preferred for modifying time on various projects with over-runs or non-billable time.</p><p>Considerations include:</p><p>1.A Ease of information gathering using reports</p><p>2.A Time tracking to the individual level for compensation purposes</p><p>3.A Ease of modifications and creating a standing process.</p><p>Background:A We are in our third month of OpenAir so we are learning the various features.A Suggestions for best practices are welcome.</p><p>Thanks.</p><p>Bret</p>
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