Show non-billable entries on an invoice

1.    Open a draft invoice or create a new invoice for the Matter.

2.    Select the three vertical dots icon above the list of time entries.

3.    Click Show non-billable fees on invoice.

4.    Select the three vertical dots icon again and click Show as a list.

5.    Preview the invoice. The non-billable entries should be displayed as a $0 line item on the invoice.

6.    Finalise the invoice as normal.