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How do I assign direct deposit amounts to a project after they have been processed?
Some employees were sluggish with recording which job they were assigning their work to and I had to process payroll without it. How do I assign posted paychecks to a job for it to show up in the project's profitability report?
Side note: I tried adding time manually in the project (with the labor burden rate) and it did not change the amount of project expenses.
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