I am invoicing a customer for parts and service. My service person is a 1099 employee. I have created an "item" labeled Bob Johnson - Technician Work. The cost is $50 per hour and the billable is $150 per hour. My problem is that when I run a report on Job Profitability, the cost of Bob doesn't show up anywhere. If I enter a PO/Bill for Bob's LLC for his hours, it shows up as unbillable costs on the Job Report.
Somehow I am screwing up the process! My goal is to enter the technician hours worked on each invoice, and to have the cost of those hours show up on the Job Profitability report.
1. How do I best enter Bob's costs in order to have a clean invoice and clean costs?
2. I don't run Payroll, so I do have to enter a bill for Bob's costs and then pay him. Is this a separate transaction or part of the estimate/job/invoice creation?
Thanks in advance for your help! Jim
