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To configure a new project, click the “New project settings” button 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 default option.
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These settings only control the billing option’s default state, but any user can change the option at any time on any worklog.
How it is work
Here is an example configuration and what the users will experience.
The Billing page configuration:
The “Default billing option” is off, so non-billable
“Awesome Customer” project is added and configured as “Billable” by default
“Internal” project is added and confgiured as “Non-billable” by default
When users log their work on any page:
If the user selects an Issue from any
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project other than the “Awesome customer” project, the billing switch remains off as non-billable. The user can turn it on anytime when logging or editing a worklog.
If the user selects an Issue from the “Awesome customer” project, the billing switch will be turned on as billable work automatically. The user can turn it off anytime when logging or editing a worklog.
If the user selects an Issue from the “Internal” project, the billing switch remains off as non-billable, so the same as the default billing option. The user can turn it on anytime when logging or editing a worklog.
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