Entering 'Billable Time" - when does the "Cost" show?
You need to check you service item set-up. When entering time and marking it billable, you need a two-sided item. Click on the box in the item set up that reads "this service item is used in assembly, etc." This splits your item screen. Select your COGS account for the expense side and your revenue account for the income side.
The expense will post on the payroll date. Revenue will post on the invoice date.
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