Waive Charges

Create a billing waiver to exclude specific services, time, or costs from billing.

Steps

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