Time Entry / Billing Help
Another newbie question here (appreciate everyone's help with the "Trip Charge" request a few weeks back.)
Our time entry billing minimum is set to 15 minute increments. For non-covered work, this tends to severely inflate invoices. For example, let's say we have 10 entries of 2 minutes each... the time spent only equates to 20 minutes. But the invoice for this would reflect 150 minutes. Is there a way around this without necessarily changing our minimum bill increment? My Service Manager has skirted this by just charging onesie twosie time entries as "No Bill." Not ideal, but accomplishes what we need (to charge the client most fairly.)
Most of our work IS covered under agreements, but have a few breakfix clients still that this most comes into play. Semi-related, we have parameter limits on some agreements - up to X hours per month, for example. What report can I pull to see where a client sits against their current monthly limit?
Thanks all!