Staff Page Navigation | Non-billable Hours

This guide show the process for managing non-billable hours, ensuring that staff can efficiently track and report their activities. By following the steps outlined, individuals can easily add, edit, or delete entries. Non-Billable hours will pull to payroll along with billable time from case notes. If you are unable to add your own Non-Billable Hours, speak with an Administrator on your team so they can adjust your permissions or make the entry for you depending on workflow preferences.

Noteable Support
11 steps

Mynoteable

Navigate to the "My Page" area from the dropdown menu

Click "Non-Billable Hours"

Click "Add Activity"

Click **Activity** to add any necessary details you would like your supervisor or admin to be able to review for this entry. Enter the appropriate **Date** and **Time** for this non-billable item. Choose the appropriate **Category** from the dropdown list.

Click "Save"

You will have visibility to all items entered based on the date range listed at the top of the columns. You can adjust these dates at any time to pull older information into view, as needed.

To may changes to an existing item you can select the checkbox next to the appropriate entry.

Click the edit pencil that appears to bring up the template, make any new changes, and save to push those adjustments.

If you need to **delete** an item that was accidentally entered, select the non-billable entry with the checkbox and select **Apply Action.**

Click "**Delete Activities"**

Click **"Yes, do it"**