If you wish to display non-billable time entries on an invoice:
- Open a draft invoice or create a new invoice for the matter.
- Select the three dots icon above the list of time entries and click on Show non-billable fees on invoice.
- Select the three dots icon again and click on Show as a list.
- Preview the invoice. The non-billable entries should be displayed as a $0 line item on the invoice.
- Finalise the invoice as normal.