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You can open the billing management page by selecting the “Billing” item from the left sidebar.
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Only users who have the “Permission to manage global and project-specific billing settings” app permission will be able to configure the defaults. |
Global default billing option
You can see a “Default billing option” configuration here, which determines if every new worklog will be created as billable or non-billable by default. This is currently set so that all new worklogs are non-billable by default, but this can be changed based on your organization’s needsTurning this ON will set all worklogs as billable.
Project default billing option
The default billing status of a worklog can also be controlled on a project level. In that this case, a new worklog’s default billing status will be set according to the the selected Issue that belongs to selected issue of one of the configured projects. For any other project, the global “Default billing option” configuration will apply.
You can also see your project-based configurations in three separate tabs:
Default Billable: Here, all configured projects will be listed and can be modified , that are billable by deafult.
Default Non-billable: Here, all configured projects will be listed and can be modified , that are non-billable by deafult.
All: All configured projects will be listed here.
To configure a new project, simply click on the “New project settings” button on in the top right corner, select the project, and the default billing option. It is recommended to select and configure projects that are fewer and different than the global defult default option.
It’s important to note, that none of the defaults are restrictive. These settings only control the billing option’s default state, but any user can change the option at any time on any worklog.
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