Time spent on tasks, which can be billed per working hour per day for the client are billable hours. On the other hand time spent on tasks that cannot be billed to the client are non-billable hours.
Click Log Time button present in Timesheet Tab and this gets redirected to Log your time Entry form.
This logs your working hours in timesheet. In addition, you can make bulk entries at one shot in your timesheet for various calendar dates.
We've also furnished a new option to choose a bug from Bugs tab and enter it in timesheet.
Click Weekly Log Time link to open the weekly log timesheet.
This logs your weekly working hours in timesheet. In addition, you can make bulk entries at one shot in your timesheet.
Supported Time Entry Formats :
Earlier, the only supported format of time entry was with a colon i,e 3:30. We've now extended that further to include support for more time entry formats. For Example, if you enter 3.75, our timesheets automatically interprets the entered time as 3 hours and 45 minutes.
You can edit / delete log hours from the timesheet, anytime you wish.
To edit a log entry :
This updates the latest changes for the log entry.
To delete a log entry :
This removes the log entry permanently from your timesheet.
You can now set an approval process for timesheets, to streamline approvals and billing.
You can set the timesheet approval process for your timesheet by choosing the option Submit with Approval or Submit without Approval in Settings. And timesheet entries can be approved only by the Admin and Project Managers.
Submit without Approval : The timesheet entries need no approval for billing.
Submit with Approval : The timesheet entries need approval for billing. Unapproved entries are displayed as notifications in red, on the Timesheet icon inside the respective project.
You must select a timesheet entry to enable Approve Timesheet Entry and the entry can be approved as a single item or in bulk.
In List View the timesheet entries can be filtered based on their approval status for billing. Also while generating the invoice, only the approved timesheet entries are billed.
You can set the default billing status for your timesheet entries by choosing the option Billable or Non Billable in Settings.
And based on the selected option, the default billing status is displayed when you log time in your timesheet.
To find notes :
This displays your notes added for this log entry.