I need to default the billing timer to automatically check "billable" when using a vendor name. It works fine when using employee names, but I need it to work for vendor names as well. I've attached photos for reference. 
Hi @MaggiAAF,
Thank you for your prompt reply, as well as sharing screenshots on your previous post.
I've replicated this on my QuickBooks Desktop test account and found the same situation you're in. How it works is that the system automatically checks the Billable box for employees, but it also automatically removes it when you choose a vendor. I've checked, and there isn't any other setting to change this behavior as well. What you can do is manually put a check on the Billable box whenever you select a vendor.
Speaking of timesheets, take a look at this article: Create paychecks based on timesheet hours. Here you'll find the steps on how you can use time data to create a paycheck.
Got other queries you want to take care of? Place them in the comments below, and I'll get back to you.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.