Allocating employee wages to a customer:job but also make that cost not billable
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Debbie Gaylard
Member Posts: 1 ✭
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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Comments
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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
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