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Setting up non-chargeable work codes against a chargeable client

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titleIf you want to record time to a non chargeable work code for a client:
  1. Add a new task code.
  1. See To add a new task code for timesheet/disbursement data entry for details.
  2. Add a Charge Rate Type to use, such as Zero Charge Rate.
  1. See Creating a new charge rate types for details.
  2. Set up each employee to use the new Charge Rate Type with an Hourly Rate of zero.
  3. See Changing or updating employee charge rates for details.
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