How to map payroll items separately
I have 2 employee types- one gets expensed to job labor, the other to office wages
I also have a rembursement payroll item that should go to job materials and a per diem that should go to labor burden.
There doesn't seem to be a way to accomodate all of this in QBO. I can either get the wage types (job labor and office wages) mapped separately by choosing the "Each employee's wages are posted to their own expense account" option in payroll settings- accouting preferences
Or I can have the reimbursements and per diem mapped separately by choosing the "Each employee's wages are posted to different types of accounts" option. It doesn't appear I can have it both ways.
