Hello Peter,
I only track billable hours, but I think this can also work for non-billable hours.
I have defined a currency 'hour' with value of 0 euros.
So a transaction for an outgoing invoice looks like (I use Dutch,
I hope I translate it well for this message):
Revenue:Hours:Billable -12 HOUR @ 0 EUR
Revenue:HighVAT:Audio -100 EUR
Debt:Short:VAT:High:Billed -20 EUR
Assets:Claims:Receivable 120 EUR
This allows me to get reports on billed hours per customer, per period, etc.
Perhaps you could add a line
Revenue:Hours:Non-billable
Kind regards
Maurice
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