Question Status

Unanswered
Flashboy14 asked a question on 10 Sep 2013 8:23 AM

I have instances where a project manager wants to bill the client as ST even though the time has been entered and paid as OT.

 

I'd like to not alter the employee's pay.  He will still get paid at OT but I need to invoice the client as ST.

 

What would be best way to move the time w/o affecting employee's pay?

 

thanks

 

 

Reply
Jana Glaser-MacDonald responded on 23 Oct 2013 8:54 AM

Dear Flashboy14,

You would use the Allocator to calculate by units and the standard rate.

You can just write down the amount difference between the overtime rate and the standard rate in Invoice and adjustment maintenance.

Reply