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Time tracker
- Admin. Can I Edit an Employee's Time?
- Admin. How Do I Find Timesheets Waiting for My Approval?
- Admin. How to Approve, Reject, or Undo Timesheets
- Admin. How to Create a New Task
- Admin. How to Find a Specific Task in a Long List
- Admin. How to Set Up Timesheet Approval, Editing, and Visibility
- Admin. Who Can See Timesheets in Day Off?
- Can I see just my own time report instead of the whole company's?
- Can I view my employees' tracked time or time worked on a specific project
- Employee. Can I Change My Clock-In or Clock-Out Time?
- Employee. How Can I Add a Task?
- Employee. How Do I Submit My Timesheet?
- Employee. How to See What Tasks You've Been Assigned
- Employee. I Clocked Out by Mistake. How Do I Continue My Day?
- Employee. My Timesheet Was Rejected. What Should I Do?
- Employee. Timesheet Statuses and Common Questions
- Employee. Why Can't I Find a Certain Project in the Tracker's "Select Project" List?
- Employee. Why Is the Submit Timesheet Button Greyed Out?
- How Do Breaks Work on My Timesheet?
- How Do I Add Missing Time or Edit an Entry on My Timesheet?
- How Do I Filter A Report By Employee, Client, Project, Task, Team, Location, or Description?
- How do I filter attendance by employee, team, or location, and change the date range?
- How do I start tracking time on a task?
- How do I switch the whole company between "Clock in/Clock out" and "Task tracker" mode?
- How is the Attendance review page organized, and how do I read it?
- How to Add a New Client, and Why It's Useful
- How to Change the Date Range Being Reported On
- How to Create a New Project (and What Each Field/Toggle Does)
- How to Edit, Deactivate, or Delete a Client (and the Real Difference Between Them)
- How to Export or Print a Report (and What Format You Get)
- How to Filter or Search the Client List
- How to Find, Filter, Edit, Deactivate, or Delete a Project
- How to Print or Export a Timesheet to Excel
- How to Read the Timesheets Page and Use Its Filters
- How to Stop the Timer in Day Off
- How to View or Change the Date Range of Your Time History in Day Off
- What does the "Billable" icon mean in the Detailed report, and how is it determined?
- What's The Difference Between The Detailed And Summary Reports, And When Should I Use Each?
- What's the Difference Between the Two Time-Logging Modes, and Where Do I Manage This?
The Billable icon shows whether each time entry in the Detailed report is chargeable to a client.
In Time → Reports → Detailed, the last column of the table is Billable. Each row shows a small banknote icon that tells you whether that specific time entry is chargeable to a client. A green banknote means the entry is billable; a grey banknote means it’s non-billable. The icon appears on every row, so you read the status from its colour. It’s a read-only indicator here, you can’t change the status from the report.
How the Billable icon is determined
The status comes from the individual time entry, starting with its project. Every project has a “Billable project” setting, found in Time → Projects and tasks when you create or edit the project (off by default for new projects). When it’s on, time logged to that project defaults to billable; when it’s off, it defaults to non-billable. To learn more about this switch, see how to create a new project and what each toggle does.
Why entries can differ from their project
That default can be overridden per entry. The billable flag is saved with each time log, and the Tracker screen has the same banknote icon next to the timer, acting as a toggle for the entry being recorded. This is why a billable project can still contain grey rows, for example internal meetings or training logged as non-billable.
What the icon doesn’t cover
Rates aren’t part of this icon. Currency and hourly rate live at client level in Settings & integrations → Settings → Time tracker configuration → Clients, and they give monetary value to the hours flagged as billable. The icon itself is only a yes/no marker.
Troubleshooting the Billable icon
If a row looks wrong, check the project’s “Billable project” setting first, then check whether the person left the toggle off when recording that entry. There’s no billable filter in the report, so to isolate billable work, filter by client or project and read the column, or use Export Excel to sort outside the app. For more options, see how to filter a report.