When work orders are created on jobs, Vista double posts the labor expense to the P&L. The first entry is part of the Payroll posting. The second entry is offset (completely) by imaginary revenue. Gross Profit is zero, but Gross Margin is effected at the divisional level. Every week, we have to make an adjusting entry to clear out the GL effect of the second entry.
Guest
| Company | Christy Webber Landscapes |
| Job Title / Role | Controller |
| I need it... | 3 months |
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This is still an issue. Hopefully there can be a work around for this as you can't even bill in SM a Job work order.