Hi - when running a QBO "Profit and Loss by Customer" Report there are Payroll Expenses assigned to a Customer Project called "NOT SPECIFED." When we review the specified Payroll Expenses (e.g., Taxes and Wages) assigned to Customer Project "NOT SPECIFIED" (actual column name) they are Payroll Expenses associated with employee paid time off (PTO). Is there a way to assign PTO related Payroll Expenses (e.g., Taxes, Wages, Health Insurance, Retirement) to the project they should be assigned to - the project the employee is assigned to? We're using QBO Projects and our employees enter their time by Project in QB Time. We export all hours to QBO Advanced using the "QB Export Approved Time" button in QB Time, and then run Payroll using QBO Payroll Premium. Everything else seems to work, except for Expenses associated with PTO. If you run a QBO P&L by Customer report, or just click on the project overview in QBO Projects, you do not get accurate reporting if employees take PTO. Payroll Expenses related to PTO are not assigned to Projects. As a result QBO Project Cost Reporting is not 100% accurate since it does not include any Payroll Expense (Taxes, Wages, Company Contributions, etc.) related to PTO. Is there a way to assign Payroll Expenses related to PTO to a Project to get 100% accurate P&L by Customer reporting?
