The Billing Report (aka "Daily Support Notes Tracking") is found under Maintenance, General Reports.
It shows the billable units for billable note types as well as attendance charting. The search screen now includes a new way to omit notes from the report.
Choose the "Mark as Non-Billable" option to be taken to a grid of notes. Click on the checkbox under the Non-Billable column for any notes you want to be omitted from the billing report.
Note that you can uncheck them to make them billable once again.
It shows the billable units for billable note types as well as attendance charting. The search screen now includes a new way to omit notes from the report.
Choose the "Mark as Non-Billable" option to be taken to a grid of notes. Click on the checkbox under the Non-Billable column for any notes you want to be omitted from the billing report.
Note that you can uncheck them to make them billable once again.
