Certain job costs are never bilable - like warranty expenses.
We also do not bill for our Project Manager's time - but we do track it.
It would be very helpful if we could assign the billing status of "not billable" to the cost code, because as it is now, we have to go into each individual job cost and change the billing status from "open" to "not billable."
Another reason this would be helpful is when we look at all open job costs. We prioritze our billing by open/unbilled job costs. But the warranty amounts show up, skewing the amount we will actually be able to bill something out for.
If the warranty job cost was automatically marked unbillable, those amounts wouldn't show up.

by: Stephanie M. | over a year ago | General Enhancements