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Selah_Omega
Level 1

Splitting & applying it to multiple customer jobs

I'm pretty new to QuickBooks. I have QuickBooks Desktop and am needing help.

When writing a check in QuickBooks to a subcontractor/Vendor how do I split it and apply it to multiple customer jobs?

1 Comment 1
Charies_M
Moderator

Splitting & applying it to multiple customer jobs

Hi there, Selah_Omega.

 

Thanks for coming in with us today. Let me share some information about applying multiple customer jobs in QuickBooks Desktop.

 

If you entered the check in the Bank register, we can use the Split button. But since you're entering it through the Write checks screen, then we can add multiple lines in the Expense/Item tab and assign a Customer job on the respective lines.

 

Here's how:

  1. Open a Check.
  2. Under Expenses/Item tab.
  3. Choose a customer job for each line.
  4. Enter all other information and click Save & Close.

 

This article will help you know more about job costing in QuickBooks and refer to step 3: Track job cost in QuickBooks Desktop.

 

That's it. If you require more help about with applying customer jobs in QuickBooks, just let me know and I'm always here to help.

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