When you entered your subcontractor bill, did you use the Account/Expenses or Items tab? When you entered the bill from your subcontractor if you assigned it to the specific job/client it should automatically show up in your job costing reports and the Profit & Loss as well – below is some info on how you can make sure that the amount is showing up in your reports. We hope that you’ve found today’s Tuesday Training article to be helpful to your business – if so please take a moment to leave a comment or share this with others on your favorite social media network using the buttons below. The purpose of the billable column is to allow you to choose which expenses and/or time entries that you will be passing through to customers when you create an Invoice based on Time & Costs and look to see if there are a lot of entries in this report, if there are all of those entries are just sitting there waiting for you to do something with them.ĭownload our 2 page article (from the Learn to use QuickBooks in your construction business website) for instructions on how to clear out old unbilled costs – without having to edit each item in the report and manually making them unbillable.
Many QuickBooks forms have a billable column available for you to work with – checks, enter bills, timesheets, enter credit card charges, etc. Many QuickBooks forms have a billable column, do you know what it’s used for and are you using it correctly?
0 kommentar(er)
