You can set tasks to be non-billable so that any new timesheets will automatically be marked as such. In order to mark a task as non-billable, you’ll need to navigate to the job that the task belongs to. Select the ‘Tasks’ tab and then click on the task you are wanting to set as non-billable. Once the task is selected, click on the Time icon on the right. At the bottom of the Briefcase screen, you can untick the checkbox for ‘Task Time is Billable’.
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