There are times that we do not want to bill our clint for some of our time. We would like for them to be able to see that we could have billed for those hours but chose not to invoice them. Right now we are entering the hours but at a $0.00 rate. I then create a sales invoice that will include the billed and non-billed hours. We would like to run a report to track how many hours per client we are comping.
Am I entering non-billable hours correctly?
If not, How should they be entered?
If it is correct, how can I create a report to see those hours?

