In Lawcus, while there is no direct option to mark expenses as non-billable, you can still exclude expenses from client invoices using a workaround. You can enter a discount to the expense to effectively exclude it from the invoice. By applying a 100% discount or matching the expense amount in the discount section, Lawcus will exclude the expense from the client invoice.

By following the steps outlined in this article, you can manage non-billable expenses in Lawcus and ensure accurate invoicing practices. If you have any further questions or require assistance, please reach out to our support team for prompt help.