For projects, we sometime have periods of time on a billable project that all time should be marked non-billable. For example, when our budget has been surpassed on fixed-price statements of work. It would be great if for a project (or an account) we could flip a setting to default the billable time to be zero instead of the entered hours.
This is somewhat similar to T-I-38, but not quite the same. Unless T-I-38 is put into place and we can swap the category between billable/internal to accomplish this.
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