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How do I convert a billable entry into a non-billable entry?

To convert a billable entry to non-billable see the instructions below:

 

  1. Click on the blue Time/Expense tab
  2. Make sure you are on the desired week and day of the time entry
  3. Click on the time entry
  4. Uncheck Billable in the right column
  5. Click the Save & Close button

 

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