I would like to see the ability to set up a subcontractor in A/P and mark them as subject to WCB at a specified rate. Not all of our subcontractors are registered for WCB so we are responsible to report our payments to them (before tax) as WCB assessable and remit WCB assessments on them. If the subcontractor breaks out labour separate from materials, we only have to remit WCB on the labour portion. So I would like to be able to set that up in A/P so the WCB expense is automatically calculated when I put in an invoice for the subcontractor.

by: Marcia B. | over a year ago | Accounts Payable