How to exclude task from billing in one-go?
Here you can select those task which you don't want to generate the bill you can now mark them as Exclude from billing. This option is visible to only Admin, Partner, Manager and Accountant.
Steps to implement this process:
1. Login as Partner.
2. Go to All Task
3. Select respective task (1 or multiple)
4. From Action drop down select option as Exclude From Billing
View all the Exclude from billing task list: From Consolidated Task Report you can view All the Exclude Billing Task and export in excel.