We need to be able to set whether something is billable (per tempo report) on the account level

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. 

 

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Is anyone answering these billing questions, as I think they apply to many of us that track time and bill some items.  I don't want to force developer away from Story Points, but they need to track their time so we can bill our customers for the products.  As stated here, not all time tracked is billable, but we don't want our developers determining what is and what is not.

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