cost reports

cost reports Online Support >

cost reports: I need to have labor costs separate into two different accounts for direct and indirect labor. How would I set this up?

You don’t really need to micromanage the Accounting like this. The best reference for the Chart of Accounts is your tax form and there is One Line for payroll costs.

Your Job Tracked payroll will already do this, because your Indirect costs are not JobĀ  Tracked = not assigned as a […]

Resolution for 'cost reports issue: 'I need to have labor costs separate into two different accounts for direct and indirect labor. How would I set this up?' available: Yes.

The cost reports issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the cost reports issue yourself by looking for a resolution described in the article. If it is a complex cost reports issue or you are unable to solve the issue, you may contact us by clicking here or by using other cost reports support options.

For more information about resolving issues related to cost reports in Quickbooks/QBO or to get support for the issue 'I need to have labor costs separate into two different accounts for direct and indirect labor. How would I set this up?', click the link below:

Details

cost reports: Invoice to charge customer for bounced check inflates profits on job cost reports.

sounds like you are doing the NSF invoice right – but somethings wrong, because if your “returned chq” item does point to the bank account then there is no income or expense being created, so it should have no impact on Job income/cost/profit.

Review that items settings and be sure both […]

Resolution for 'cost reports issue: 'Invoice to charge customer for bounced check inflates profits on job cost reports.' available: Yes.

The cost reports issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the cost reports issue yourself by looking for a resolution described in the article. If it is a complex cost reports issue or you are unable to solve the issue, you may contact us by clicking here or by using other cost reports support options.

For more information about resolving issues related to cost reports in Quickbooks/QBO or to get support for the issue 'Invoice to charge customer for bounced check inflates profits on job cost reports.', click the link below:

Details