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Keep track of payroll expenses by customer and job

To do this task

  1. Turn on the payroll preference for reporting payroll taxes by Customer:job.

  2. On every payroll item for an addition, or company contribution , select the Track Expenses by Job checkbox.

  3. On each paycheck you write, associate every salary or hourly wage with the correct job or jobs.

    If you're using payroll schedules, create paychecks using a payroll schedule. If you're not using payroll schedules, create paychecks using Unscheduled Payroll.

Alternatively, if you use timesheets to enter hours, associate every hourly wage with the correct job or jobs.

KB ID# H_PAY_TRACK_PAYROLL_EXPENSES_JOB_CUST
9/25/2016 12:07:11 PM
QYPPRDQBKSWS08 9138 Pro 2017 d7acbb