40 hours are worked costed to jobs, staff paid for 38 hours with 2 hours banked for RDO? Would like to be able to cost the 40 hours to jobs and then minus 2 hours towards RDO accrual to pay staff 38 hours, with customer jobs to be billed correctly.
I renamed (other 1 hourly) to rdo and when in open pay check, I remove the hourly rate $ from the rdo line, enter -2 hours to accrue 2 hours which will accum immediately in the box under leave etc. When paid out eg: next week, enter as rdo with hourly rate and accrued hours will be used.