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?