Allocating employee wages to a customer:job but also make that cost not billable

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Reckon Accounts Enterprise Contractor Edition 2016

When processing a pay cheque, I allocate each earnings line to a particular Customer:Job.  Some of that cost is billable and therefore I need to track it and some of that cost is not billable.  However, all earnings allocated to a Customer:Job appear in the report called "Unbilled Costs by Job".  Is there a way that I can select which earnings lines in the pay cheque are billable and which are not?

Thank you.

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Debbie Gaylard

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Posted 1 year ago

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John G, Information Support Analyst

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Hello Debbie,

Welcome to the Reckon community.

The only way I can see you separating the billable from the non-billable and still assigning the payroll item to the Customer:Job, is to have two Customer:Jobs - one for Billables and one for Non-Billables. 


regards,
john