Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
I think this has been answered before but can not seem to locate the answer.
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?
Thanks
Solved! Go to Solution.
@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.
@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.
Thank you very much for the response!
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
For more information visit our Security Center or to report suspicious websites you can contact us here