Hi Laurie,

A client can be set to Overhead Only to make slips default to a Do Not Bill status.  You do this from the Client Info, and Contact Info tab.

Hey Laurie Ridenour , good question. Can you give us a bit more insight into what you mean by a non-billable client? Do you need a bill that shows the entries, but no charging for the work? Is it just an internal administrative account like Sick Leave or CLE/Bar Activities? 

While Roger's suggestion is one way to do it, there are a couple of others, and it sort of depends on why you are tracking the data if you are not billing.

Nancy Duhon, Esq.
Duhon Technology Solutions, LLC
Master Certified Consultant for Sage Timeslips
Providing individual Consultations and Third Party Remote Desktop Support - including older/unsupported versions.
404-325-9779
[email protected]