If you have projects with billing rates defined,
it probably occurred to you that a customer would refuse to pay for certain tasks you did.
We have just added a little tool that will make your life easier in that case.
For example, if you have worked 40 hours with a billing rate during a month for a customer and if the customer refuse 2 hours.
Now, with BeeBole you can easily mark these 2 hours as non-billable, adjusting the total billing in BeeBole to what you will really invoice.
The new feature is available through the Approval module.
You can select any record hours (the detailed view will probably be the more adapted for this)
and then click on the Non-billable button in the top right corner.
The billing rate for these hours will be set to 0. The total billing will be adjusted.