To pay a subcontractor or a supplier for time sheet entries, you can create a report that will total the number of hours worked, then enter a bill or write a cheque for that supplier. So How to pay a subcontractor from timesheet entries
In 2019, there are lots of errors facing by QuickBooks Software, But we Every Error has its solution. Lets learn that solution.
How to pay a subcontractor from timesheet entries in 2019 ?
To create the report:
- Select Reports from the left menu.
- Enter Time Activities by Employee Detail in the search bar.
- Select Customise.
- In the Dates section, under Time Activity Date, enter the date range in the From and To fields.
- In the Lists section, from the Employee drop down list, select the supplier name. Or if you want all of them on one report, choose Select Multiple, select the names you want on the report in the left column and select Add (one at a time, or drag through multiple names, then select Add.) Select OK.
- Select Run Report.
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