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Reports and accounting
Hoping you can help!!
We have many (1,000) generic non-inventory items already set up in our QB file that are linked to our P&L accounts. If I want to get more sophisticated in my project cost reporting and link expenses to a job's "phase" (which I set up as service items), do I need to create a new (duplicate) item that reports up to the new project "phase"? I guess what I'm trying to figure out is if I need to blow away all of my item history because now I want to be more detailed in my project costing.