Q: How can I manage non-billable items in the "Uninvoiced" section?


Currently, we don't have a way to clear non-billable items from the "Uninvoiced" section directly. However, you can easily manage your view by applying a filter to display only the billable services. Here’s how to do it:

  1. Navigate to Your "Uninvoiced" Items:

    • In the Billing tab, navigate to your "Uninvoiced" items.

  2. Apply a Filter:

    • Look for the filter option and select Billing Type.
    • Set the filter to show only billable services.

  3. Save the Filter:

    • After applying the filter, save it and set it as your default view.




By setting this filter as the default, each time you open the "Uninvoiced" list, you'll only see the billable invoices. This way, you can manage your invoicing process more efficiently without the distraction of non-billable items.