I am in the same boat. I am at a marketing agency that wants labor costs to go against a customer. I want non-posting time to go against jobs with an actual dollar amount on the job profitability report. I need to use customer and class. This is for contractors who get paid a set monthly fee.
I have entered the sub's time on the weekly timesheet with an "item" that is the hourly $ amount we want costed. This is marked as non-billable. All I get is the hours. If I put it as billable, then it charges the customer hours.
How do I get ANY non-posting cost to go against a customer's profitability? Would making a JE that debits the cost against a customer and credits a fake customer work?
