How to Add Labor Expenses in DeskManager

DeskManager is able to track labor expenses in two ways:

• Parts in the Service tab,
• Or using Third-Party Payroll software.

In DeskManager, labor is added to service worksheets and invoices in the same way any parts are added to a worksheet or invoice.

To track Labor Expenses as Parts in the Service tab, navigate to the Service tab, then on the left click the Parts tab.

To add a new Service Employee, in the top left click New -> Part.

For the Part #, enter the name of the employee.

Double-click the name of the service employee who was paid.

On the right, under Last Purchase, enter the amount of hours the service employee was paid for in Purchase Qty, then click Save.