For sold labor printout

Sales tranactions> sort by number

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Time activity

Sales by product>service detail>customize>save.

Report>my reports>edit>email.

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Billed by employee:

1. Go to the Reports menu. Then select Employees & Payroll  and Payroll Item Detail.
2. Select Customize Report.
3. Go to the Display tab. In the Columns list, select Qty.
4. From the Total By ? dropdown, select Employee.
5. Go to the Filters tab. From the Filter list, select Payroll Item.
6. Choose the specific item associated from the dropdown. Note: If there is more than one type of hourly payroll item, choose Multiple payroll items.
7. Select Ok.
8. Change the date range if necessary.