How do I charge Projects Expenses I have refunded through Payroll
I need to charge the fuel I refund to my Staff through Payroll to our Projects
I do not seem to be able to add an fuel expense to Project costing without it creating the double entry for Fuel Expenses & VAT against the Bank account
How do I charge Projects Expenses I have refunded through Payroll
Hello Jacqui2,
Welcome to the Community page,
So if you have advanced payroll, you will need to allocate that particular part to the project subcustomer, otherwise you will need to find some way to account for it. I have found this think as well for you to take a look at as well here.
How do I charge Projects Expenses I have refunded through Payroll
Hello Jacqui2,
Welcome to the Community page,
So if you have advanced payroll, you will need to allocate that particular part to the project subcustomer, otherwise you will need to find some way to account for it. I have found this think as well for you to take a look at as well here.
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