Job Costs (Direct Costs)
Agave Sync allows you to import a Project's Job Costs from QuickBooks Desktop to Procore Direct Costs.
Visual Mapping
Direct Costs and Subcontractor Invoices
When you sync a Subcontractor Invoice from Procore to QuickBooks Desktop, a Direct Cost or Actual Cost is created in your Budget view.
Since a Job Cost is already created in Procore for these Subcontractor Invoices, we do not sync Bills (Subcontractor Invoices) in QuickBooks Desktop associated with a Purchase Order or Subcontract that has been previously synced from Procore to QuickBooks Desktop. We do this to avoid double-counting the Direct Costs from Subcontractor Invoices in Procore.
In Procore, a Subcontractor Invoice (Bill) can only be associated with a single Purchase Order or Subcontract.
As a result, Agave Sync assumes that any Bill we sync to QuickBooks Desktop should only be associated with a single Subcontract or Purchase Order. If a Bill is associated with more than one Purchase Order or Subcontract, Agave Sync infers that the Bill is not from Procore and should instead be imported to Procore as a Direct Cost record.
Sources for Job Costs
Agave Sync imports the following types of Direct Costs from QuickBooks Desktop for a Project:
- Bill
- Check
- Credit Card Charge
- Credit Card Credit
- Paycheck
- Vendor Credit