This option determines whether the number of hours for non-billable fee transactions will be printed on the statement or whether the hours will be blank. If a total for non-billable hours is included on the statement, this option also determines which non-billable hours are included in the total.

No Select No if you do not want the number of hours to print for each non-billable fee transaction. If a total for non-billable hours is included, only non-billable/printable transactions (i.e., Bill Code = 2) will be included in the total.
Printable Only Select Printable Only if you want the number of hours to print for each non-billable fee transaction. If a total for non-billable hours is included, only non-billable/printable transactions (i.e., Bill Code = 2) will be included in the total.
Both Printable and Non-printable Select Both Printable and Non-printable if you want the number of hours to print for each non-billable fee transaction. If a total for non-billable hours is included, both non-billable/printable transactions (i.e., Bill Code = 2) and non-billable/non-printable transactions (i.e., Bill Code = 1) will be included in the total.

Note: The text "n/c" prints in the amount column for non-billable fee transactions regardless of how this option is configured. The text "n/c" can be changed on Line 8 of the Terminology tab in Statement Customization. Tabs3 will not print dollar amounts for non-billable transactions on statements.

Note: The Total for Non-billable Hours option is configured on the Fee Format tab of each statement template.

Note: Non-billable hours are not included in subtotals.