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