I see when you double click on those codes there is a sub category for those is there any need to do anything there ?

If you could help with the way the account classes are set up based on your GL codes would be so helpful !!
I truly appreciate the help

yes, as long as i will be able to break it down at the end of the day and it wont go into the labor total.

Why does the sublet add to the Labor total and not unto its own? To get the true labor total you have to back the sublet out and recalculate it.

I need it to NOT be included with the labor totals

When sublet is calculated it ends up being added to the labor totals. How can i get it into its own category so it doesn't skew the labor totals? Sublet is usually freight , machine shop costs , fuel etc. and i don't want it in labor. It would be nice if it ended up being listed on the posted orders...