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Quickbooks Billing Time by Job Detail
I may or may not be on the right track already. I have just started using QuickBooks for this business' payroll. So in time detail I have something like this. (This is not the format, but it is "how I see it")
m/dd/yyyy - m/dd/yyyy: Job Number Cow || 30 hours unbilled
m/dd/yyyy - m/dd/yyyy: Job Number Red || 100 hours unbilled
m/dd/yyyy - m/dd/yyyy: Job Number Doubleyou || 17 hours unbilled
In reality, the report breaks it down by employee and date for me for whatever period I am reporting for. But the point is, it shows that particular hours my employees worked (8 hours per employee per day max typically) are unbilled.
Though I can go to my customer:job and create an invoice manually, that is not technically "using" those unbilled hours, thus making them billed status. So how do I use that report to bill the actual payroll hours to a customer?
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