Hello there, Kuku.
Instead of linking the billable timesheet, we can create a separate bill and manually record the cost rate. There's no need to link the timesheet since it's used by payroll to generate an expense for the wages.
If you want to use a bill, follow these steps to enter a separate one:
- Click the +New button.
- Select Bill under the Vendors Column.
- Fill out the necessary information, such as the quantity and rate.
- Make sure to check the Billable field.
- Then, Save.
![h.PNG h.PNG](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/53510iDE7E76D070FE6F22/image-size/large?v=v2&px=999)
Then, you can check and use these articles as your guide in managing the bills in your QBO account:
Let me know if you have additional questions. I'll be here to guide you further. Stay safe.