I would like to make a payroll entry on 5-5-1 nonbillable to the Owner but still job cost it. If i have to wait until I post payroll, then go into 6-3 and make it nonbillable, I stand the change of forgetting to do this.

Comments

  • I assume you are using T&M billings. You could use a special cost code for non-billable items so that when you process T&M you would catch anything you overlooked.