Waive Charges
Create a billing waiver to exclude specific services, time, or costs from billing.
Steps
- 1Go to "Invoices" > "Billing Waivers" in the navigation
/dashboard/invoices/waivers. - 2Click "New Waiver".
- 3Select the waiver type: service (catalog item), time, or cost.
- 4Select the project the waiver applies to.
- 5Set a date range (start and end period) for the waiver.
- 6Save the waiver — billing excluded for matching entries in that period.
- 7Waivers are reflected when generating invoices from project data.