- Knowledge Base
- Cost Plus
- Guides
How to mark a cost code as non-billable
First select an activated project in Cost Plus:
![](https://www.smoothlink.net/wp-content/uploads/2022/09/1-2-1024x501.png)
Then go to your selected project’s Project Settings:
![](https://www.smoothlink.net/wp-content/uploads/2022/09/2-2-1024x516.png)
Then select Cost Code Mapping:
![](https://www.smoothlink.net/wp-content/uploads/2022/09/3-1-1024x513.png)
In order to mark a cost code as Non-Billable, you will need to map the Project Cost Code to the exact same Head Contract Cost Code. First, select the cost code’s map button:
![](https://www.smoothlink.net/wp-content/uploads/2022/09/4-1-1024x515.png)
Then, in the Cost Code Mapping section, make sure the Project Cost Code is mapped to the identical cost code for the Head Contract:
![](https://www.smoothlink.net/wp-content/uploads/2022/09/5-2-1024x515.png)
Then, in the second dropdown section in the Cost Code Mapping section, select “Non-Billable” for this Cost Code:
![](https://www.smoothlink.net/wp-content/uploads/2022/09/6-1-1024x519.png)
Then select the Map button to mark this cost code as Non-Billable:
![](https://www.smoothlink.net/wp-content/uploads/2022/09/7-1-1024x512.png)
You will then see a dialogue showing the status of the mapping:
![](https://www.smoothlink.net/wp-content/uploads/2022/09/8-1024x517.png)