How Do I Set Clients/Projects/Activities as Non-Billable

This guide shows you how to set an item as non-billable. Non-billable items always have a bill value of 0 and cannot have custom bill rates or budgets.

If you are unable to complete any of the steps in this guide, you can use the Submit a request button at the top right of this page to contact our team for help.

1. Click Client

   
    

2. Expand the group that contains the item you want to set as non-billable. Click the Edit icon.

   
    

3. Click the Advanced tab

   
    

4. Set the toggle for Non-Billable to Active and click Save
   This will set this item and any lower levels as non-billable. The bill value for any time recordings will also be set to 0.