I would like for each time sheet activity (i.e. drafting, site visits, report preparation, admin etc) to go to separate expense or COGS accounts so that when I run a job P&L report I can clearly see the cost of each activity.
At the same time I want all activities to be amalgamated into a single payroll category (base hourly) as they are now, because I don't want staff payslips to split their wages into multiple line items, rather just show the total hours for which they are being paid.
Essential this would require multiple expense and COGS accounts to be linked back to a single payroll category.
'multiple expense or COGS accounts linked to a single payroll category"
