Managing Billable entries

Learn how to sort out your time entries based on their status: billable, non-billable, or billed.

Stefania Rossi
Written by Stefania RossiLast update 2 months ago

You can mark your hours as billed/billable in several ways in Timeneye.

Step-by-step guide:

Firstly, you can do it from the Entries list, which you can open by clicking the Timesheet icon on the sidebar.
In the Entries list, click on the Show Filters button, and you'll be able to sort out your entries according to the filters until you get to the entries you need.

  1. Select the filters. You should see the checkbox appear next to the entries;

  2. Start selecting the entries: the light blue section appears on the left. Here you can select the Billed Status of your entry ;

  3. When you're done, click on Update entries.

Non-Billable entries in a Billable project

Are there any activities in your billable project that you'd rather leave out of your totals than put in your client's invoice?

From the same view, you can mark an entry as non-billable even if it belongs to a billable project.

Resources:

If you’re curious to read more about the topics covered in this article, we recommend looking at the resources below.

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