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Level 1

Job costing

There seems to be an extra "cost" number under an employee's hours when I run Job Costing for a project.  I understand it is calculating my employer's share of EI and CPP as an expense to the company and this year there is the second CPP (which right now appears as zeros). But there is a fourth number and I don't understand what that is calculating.

Pay Cheque19/01/2024Direct Dep64000 · Payroll Expenses2.0033.00
Pay Cheque19/01/2024Direct Dep64000 · Payroll Expenses 1.88
Pay Cheque19/01/2024Direct Dep64000 · Payroll Expenses 0.00
Pay Cheque19/01/2024Direct Dep64000 · Payroll Expenses 0.81
Pay Cheque19/01/2024Direct Dep64000 · Payroll Expenses 1.90

Any thoughts?


1 Comment 1
QuickBooks Team

Job costing

Hello KadcoOffMgr,


Thanks for joining us here. It's important you get the help you need with QuickBooks. Rest assured, I'll be happy to steer you in the right direction so you're on the right direction with achieving your goals.


According to what you've shared above, I see you benefiting more by contacting our support team outside of the Community. This ensures that your account info remains private and secure. A specialist will also be able to share your screen and help you further with this. You can reach out to our support team by dialing 1-833-317-2226. One of our specialists will be happy to assist you by sharing your screen and help you navigate the program. To find out more about our hours and other contact methods, please follow this link here: Intuit QuickBooks Desktop software support policies.


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