Problem
Progress invoices lack a section to adjust tech splits. This means there's no way for a progress invoice to connect to the share of work performed and automate performance pay.
Solution
Create payroll adjustments
Non-job invoices do not have a section for technician splits which can prevent payroll automation from taking place. The recommended solution is to add a payroll adjustment to a job invoice reflect any payroll costs in job costing and project costing.
Add a payroll adjustment to an invoice
If you decide to add a payroll adjustment directly to an employee, please note that the payroll adjustment's costs will not be associated with job costing or project costing. For the costs to be included within job costing and project costing, add the payroll adjustment to a job invoice instead.