After-Hours Time Bills Correctly
After-hours time entries now always bill at your after-hours rate and are never absorbed into a client's prepaid hours. Previously, an after-hours entry that had been linked to a prepaid block could show up as prepaid ($0) on the invoice — so work you meant to bill separately slipped through. After-hours work and prepaid hours are now kept cleanly separate, everywhere they're calculated.
Mark a Project as Non-Billable
Projects now have a "Bill time on this project" setting (under Budget & Billing). Turn it off for internal, pro-bono, or fixed-scope projects and their time is automatically excluded from invoices — no more setting each time entry by hand.
- New projects bill time by default; flip the toggle off whenever you don't want a project's hours invoiced.
- Existing projects are unchanged until you choose to make one non-billable.
- Time logged directly to a client (with no project) is unaffected.