Thank you for sharing what this function does in the software. I agree, there needs to be a way to apply payroll addition(s) to a specific job for job costing purposes without having to go through the long process of journal entries. We have 70 - 100+ employees working on several projects in one week, the current solution is not practical. Currently, Per Diem is a nightmare also, we had to create a reimbursed expense clearing account to apply per diem to projects. I am half tempted to do the same thing for regular reimbursements.
