Why does the class and location get split when entering Labour expenses? Then it doesn't show on the P&L reports!

I'd like to explain how it works, Suzym1.

When you categorise a transaction to different classes and specific location, you'll have to split the amount (refer to my screenshot).

The information shown in the Profit and Loss standard report is the total Labour expense. If you want to show it's being split to different classes and locations, you'll have to pull up the Profit and Loss by Class and Profit and Loss by Location reports separately. Here's how:

1. Click Reports.
2. Enter Profit and Loss by Class or Profit and Loss by Location in the Find report by name field.

You can run reports by class. I'll share with you the article for more information. 

You can also customise your reports. This will let you filter or format things the way you want it. 

If you have more questions, you can shoot a comment below. We're just around to help you.