|
|
Thread Tools | Search this Thread | Display Modes |
|
|
#1 |
|
Registered User
Trade: Electrical Contractor
Join Date: May 2009
Posts: 1
|
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? |
|
|
|
![]() |
| Thread Tools | Search this Thread |
| Display Modes | Rate This Thread |
|
|
Similar Threads
|
||||
| Thread | Thread Starter | Forum | Replies | Last Post |
| Quicken or QuickBooks Contractor Edition | Panzer5 | Business | 7 | 12-01-2008 06:58 PM |
| OK, it's time to get serious about my site - critique? | Security101 | Marketing & Sales | 11 | 12-01-2008 05:47 PM |
| AIA Billing | asnider | Technology | 6 | 09-06-2008 07:45 AM |
| Lets talk Quickbooks | FairGC | Accounting Software & Discussion | 11 | 08-21-2008 12:52 PM |
| Go to Page... |
