We need to be able to set whether something is billable on the account level or project level or even issue level would be helpful - so that when we report in Tempo, the strategic projects, and client non-billables do not appear as billed.
We cannot have every employee entering "0" under billed hours in every time log - it is not their job to make that determination - and managers cannot be sifting through hundreds of time logs each week to make those changes manually - though a bulk change would be helpful.
