In CWM when we select the Work Type "Phonecall/email" it is a "No Charge" billing type, so it sets the "Billable" field of a ticket to "No Charge". When I set the Work Type to that in DD Tech it leaves the Billing Type as "Billable" and when checking CWM, it's also set to Billable.
In CWM when we select the Work Type "Phonecall/email" it is a "No Charge" billing type, so it sets the "Billable" field of a ticket to "No Charge". When I set the Work Type to that in DD Tech it leaves the Billing Type as "Billable" and when checking CWM, it's also set to Billable.