Proforma Invoice - filter cost to appear in T&M

@raphrf What is it you are not wanting to bill?  Are these consistent costs you do not want to bill?

It’s some InventoryID

When entering AP invoice, you can mark line items as non-billable.  On the billing rule you could make a more complicated formula to include and If then statement  IF Inventory Id = x then $0, but that would be all the time.  You can also put the non-billable inventory id’s to a different account group so they will not go through the billing rule.

Yes I had the same idea to set a selling price(Sales Prices) of 0$ for some Inventory item for this customer, it’s working , but i want to remove the 0$ item at the generation of proforma(and not at the report)

@raphrf  Since you are doing T & M Billing, you can uncheck this box

Be careful doing this on a Progress Billing type as it will affect the AIA.

Hi, I tried to uncheck “Create Lines with Zero Amount and Quantity    “ in billing rule without success. I saw that the Help said two different logic, the first one correspond to my need (or) the second seem to be implemented in the code(and),

My amount is 0$ and appear in proforma

@raphrf  Do you have quanitity on the transactions? If not, then you will need to enter a case to see why this is not working for you

Ticket created 

@raphrf i recently started exploring with rate tables.  i know you can specify projects and inventory IDs which can be set at specific rates (I.E. 0.00) i haven’t tested this out but it could be worth a shot.

my other question is, does the inventory ID have a price associated with it?

Interesting, i never tryed with rates, let me know !

@raphrf  Since you have billable quantity on the transaction(s) so the line will show up on the Invoice.