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

In order to turn this feature on you must have Admin privileges. See below:

  1. Top right, click on your name and select Settings (Ask your Admin to follow these steps if you do not have access to the 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

When you make a time or expense entry, you will see "Non Project-Related" in the Project drop down now to choose. To review/edit these entries you can do so by running a report (User Summary or Client Summary for example) or on the Invoice itself.

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