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Join nowOur employees frequently go out of town for work, and when the do they are reimbursed $ per day for subsistence. I set this up as an addition for payroll, but when I select the option to job track it, the subsistence payments are divided up evenly between all the jobs on the payroll and I can't figure out how to apply it only to the out of town job. Is there something I am missing, or a workaround? Sometimes the subs can add up to quite a bit, so it's a necessary part of the tracking. Thanks.