prim25707:How to make a position non-billable on a billable project.

To make the position non-billable on a project :

1. Open up  the project.
    


2. Edit the positions.
    


3. Select the position in question.
    


4. Click: Financial  <tab>
    
   
    


5. Put a check mark in the ‘Override Project-level financial rules’ box.
    
   
    


6. You will receive the following warning.  Click: OK 
   
    
    


7. Put a check mark in the ‘Non-billable’ box. 
    
     
    


8. Click: Save and Close