JaeAnnC,
Thanks for the response. However, as described in my question, this process doesn't work. The setting "Make expenses and items billable" was already enabled. As shown in the second screenshot in my question, whenever I import billable time to my invoices, the "Rate" field and total cost for that line item is $00.00. Furthermore, I can't find where I would need to go in settings or employee information to ensure that each employee has a correct "billable rate" set.
