Job Costing in QuickBooks: Fix Support 1(855)441-4417

QuickBooks Online doesn’t offer any particular job-costing feature during this time, however, as a workaround, it will be done by setting up your jobs as sub-clients or customer etc and choosing the Bill with the main option.

Follow below steps to add a sub-customer

1. Go to your Dashboard.
2. Choose Sales or Invoicing > Customers.
3. Choose New customer on the right.
4. Enter all the proper information for that sub-customer.
5. Check the Is sub-customer box.
6. Choose the Customer's name.
7. Choose Bill with Parent.
8. Click Save.

Once set up, your Client page would look something like this:

Rogger Sam

Rogger Sam: Brochures

Rogger Sam: Letterhead

 

After you have set up your job/project as a sub-customer, turn on the necessary settings using below steps:

1. choose the Gear icon on the top right > Company Settings or Account and Settings > Expenses.
2. Check the following:

• Show Items table on expense and purchase forms.
• Track expenses and items by the customer.
• Make expenses and items billable.

1. Click Save.

When you purchase something these options will put a Billable check box  (using Enter Bills, Write Cheques, Enter Credit Card Charges, or Enter Cash Purchase) that lets you state that an expense should automatically flow to a customer's next invoice.

Note: Billable Expenses feature is only available for Quickbooks Online Plus.

Have problems or queries? Contact our QuickBooks Customer Support Helpline Number 1(855)441-4417 and get all your problems solution from our experts. We are 24/7 available for our users. Our first priority is users full satisfaction with our services. So feel free and call us.