Hi
I am wondering if I can avoid a step I have been taking to feed over the time total that I calculate under the Time In/Time Out into the Task and Materials listings? Right now after I have entered all the employees time at a specific job site, I have to go back to the Task and Materials tab, find the "labor" entry, click on Details, then under Job Costing click on Act Man hrs for it to populate the qty. Can this not automatically take place without having to do all this extra clicking? It just leaves room for error to do that step and then once billing time comes for the client if I forget to click all these extra steps, where a client should have been billed for say 10 hours of labor they only get billed 1.