Yes, there is Kklein1. Let's customize the SEP payroll item.
From there, we'll have to uncheck the Track Expense By Job field. By doing so, we can make sure that zero costs from all employees are marked as billable.
Here's how:
- From the QuickBooks Desktop menus at the top, click Lists.
- Select Payroll Item List.
- Locate the SEP Payroll item, then right-click to edit.
- On the Enter name for deduction page, uncheck the Track Expense By Job.
- Click on Next, then Finish.
I've also included these articles that you may find helpful:
If you need further assistance about customizing the payroll item, please post a response below. I am always available to help in case you need it. Take care.