Billable and NonBillable transactions in one WBS

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Posted on by ghoefflin

How can one WBS have certain expense transactions be recognized as billable to the customer and others be non-billable?

Example – For one WBS level all items with expense category of “Meals” is billable, but on the same WBS level all items with expense category of “UPS” is not billable? The end user entering an expense report would not know the billing details on the project and therefore would not know when to select a billable expense category – vs a non-billable category. This requirement changes based on the WBS.

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ghoefflin 40 on at

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Something similar to Billing Rules - but for Expenses...maybe?

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ghoefflin 40 on at

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Anyone have any thoughts, work around or links to other locations for assistance with this?

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ghoefflin 40 on at

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I believe I have found my own answer.

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