I have found that when the time records come over from Tsheets into QB, the costs and rates are coming from rates set up in the matching payroll or vendor record in QB for that person's time. Once I updated all the rates in QB for the vendor name or the employee name, then the time populates into QB with the correct cost and bill rates. I was also able to go into QB and in each project, manually update the rates that were showing as zero.Hope this helps.
