Applying labour cost at a different rate than employees are paid

Hi karen-bomac 

Thank you for your post. You might find the Time Billing function a good way to track this information. You could enter an Activity Slip which will track how much time was spent on each Job, then you can use those slips to create timesheets for the Payruns, but also be able to use it to create invoices for your customers as well.

Here are our Help Articles that explain how Time Billing works:

• Billing for time overview
• The time billing workflow 
• Setting time billing preferences 
• Creating activity slips 
• Creating time billing invoices 

Hope that helps, let me know if you have any further questions.

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