Learn about how you can use non-billable time on Tradify's timesheets feature to add lunch breaks, sick and annual leave to your records.
To add a non-billable time entry, go to Timesheets main menu and enter a timesheet entry with no job assigned to it. On the note section, you can include details of the reason for the entry, i.e. Lunch, Travel, Sick Leave, Annual Leave etc.
As per the image below, by leaving the job field blank, Tradify will treat the entry as non-billable.
You can create special Billing Rates to use in these instances to further categorise the entry if needed.
For more information on how to enter non-billable timesheets, please see here.