How do I make a non-project or non-case related entries?

If you choose to only bill at the Client level, you can follow the instructions below:

(Please note: you must have system administrator permissions to update this setting.)

1. Top right, click on your name and select Settings 
2. Click on the System tab.
3. Click the Edit Settings button.
4. Put a check next to “Allow "Non-Project Related" Time/Expense Entries”
5. Click Save

When you make a time or expense entry, you will see "Non Project-Related" in the Project drop-down. To review/edit these entries you can do so under Time/Expenses in your menu bar, by running a report (User Summary or Client Summary for example), or on the invoice itself.