Edit labor

1. Use the Edit Labor tab to display and update the following information:

   Labor Rate	The labor rate from the configured list.
   Work Requested	A description of the work requested.
   Work Performed	For Misc, Labor and Sublet items this field contains a description of the work preformed. Note: This field is where you enter details about the work after it is performed.
   Account	The QuickBooks Account assigned to the Job item (Only available when Accounting Integration is enabled).
   Tax Exempt	Indicator if the item is Tax Exempt.
   Hrs	The number of labor hours provided.
   Flagged Hrs	Enter the actual time spent to complete the job. Note: You can leave this field blank until the work is completed.
   Retail	The retail charge is calculated based on the cost, the Price Override settings, and the Markup settings from the Company Setup. If you want to override the markup, type over the amount in the Retail field.
   Total	The retail charge multiplied by the quantity.

2. When done making changes, click Close.