Bulk option to change time and expense entries from billable to non billable now available!

The Billing Product team has done it again! Did you accidentally forget to set a matter to fixed fee and now all the time entries are marked as billable? Never fear, you can now bulk reassign entries billing status!

Please keep submitting your feature suggestions here everyone. This amazing new billing feature is due to the many feature suggestions we have gotten in the past.

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Hi,

Do you know if this impacts disbursements/ expenses on the file?

TIA.

@COBOOTH You need to do two separate bulk actions to change the billable status. One for time and fee entries and a separate one on the Expenses tab for the expenses.

The bulk actions currently only change status from Billable to non-billable of the selected entries.

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