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  • Move overhead labor to direct cost labor for T&M billing

    I need to move some overhead labor costs that were miscoded to direct labor costs on a time and material job. Is there a best practice way to do this? If I do a general Journal then run the T&M calculation It requires the employee's name to calculate…

  • Time & Material Billing Show a discount give to Client in bill

    Hi! Sorry if already answered - I could not find it. T&M Billing that we would like to show the Markup (10%) and then show a discount (5%) for both labor and materials, so the client realizes how we got to the requested amount. I see the "Shown…

  • T&M Billing for Dividing Pro Rata Tenant Operating Expenses in NNN Leases

    Sale 100 Contractor is the installed accounting software... may acquire commercial NNN leases where expenses are budgeted.. then audited at fiscal EOY. Has anyone used T&M Billing to share these expenses? Any other recommendations for using Sage 100 Contractor…

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