Has this issue been resolved yet?
We are currently having our employee pay be tracked twice to projects - both due to T-Sheets and then due to payroll (through QB payroll) - and it is throwing our project profitability rates totally off. This only changed when we moved folks from salary to hourly.
What is the solution? Can we disable 1 of the 2 costs? (either Hourly Time Cost or COGS - Job Payroll expenses) - so they don't show up in our report?
