The default billing method is set on a per-matter basis. This default will be applied for all billable time entered for that matter.

The three different billing methods when adding billable time are:

1. Billable: charges the client, shows on invoice.
2. Non-Billable: doesn't charge client, doesn't show on invoice.
3. No-Charge: doesn't charge client, shows on invoice.

Use the drop-down to select your default billing type. It is suggested that you choose a default billing type that will match the matter billing method (hourly, flat-fee or contingency).