@KathyP1964 wrote:
My employee purchased materials for a jobsite. I want to reimberse him through payroll but I also want the job items to get geared to that job. How do I reimberse him and it still report on my job costing?
You can't, really, if you use payroll because you can't enter the Job on the reimbursement addition.
It's better to avoid mixing employee payroll and expense reports, and instead issue a standard check in response to an expense report. On that check you can enter all of the Job details you want.
