Hi
I have a client who will be using ADP for payroll that plans on bringing in project related details using Project transactions. The client has project specific rates for items and that works great for regular hours but occasionally they have overtime rates that need to be billed to the client. What would be the best practice to accommodate the different billable rate? is it possible to have more than one rate on a rate table for the same item? One thought was to create a second non-stock item for each of their labor items to account for the overtime rate. The client and I weren’t loving this option but were willing to explore.
i’d love to hear what the community's thoughts are and what you may have done in the past?
I appreciate your help in advance!