FOC items with bill rate as "0" are not appearing in project invoice

Customer has a unique requirement of billing resources working on the project for free due to business reasons.
The issue is that the FOC items with bill rate as "0" are not appearing when the invoice is generated.
Please let me know if any one has come across this kind of a requirement and please share if you have any workaround.

Hi
You may try setting the bill rate for those cases as 0.01.
That way the items will be included in the invoice, but not affect dramatically the amount billed to customer.
Dina

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FOC items with bill rate as "0" are not appearing in project invoice

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