Staff have been making mistakes on changing billable type to nonbillable instead of no charge. We want staff to be able to update billable type for certain time like lunch with client but want to make sure those charges appear on the detailed draft invoices instead of disappearing altogether. Permission to update billable type should be specific to nonbillable versus no charge but not both lumped together.
How often would you use this request?
|How do you accomplish this currently?|