I have two expenses in my project, job supplies and contractors. Only job supplies is showing up and it is not showing me contractors?
Hello there, seanyork.
As Rustler suggested above, it could be that the CUSTOMER/PROJECT field is not selected for contractors. We can go ahead and double-check by opening the transaction. Follow the steps below to accomplish this task:
Open the expense for contractors. Go to the +New button.
Select Expense under Vendors.
Click the Clock icon and select the expense you created for contractors.
Make sure to add the CUSTOMER/PROJECT field.
Then, click the Save button to reflect the changes.
Once done, go back to the Project Cost in Overview to see if it's now showing all expenses created for the Project. Also, you can utilize the Magnifying Glass feature to find your transactions quick and easy. Check here for more details.
For additional references about the Project feature, feel free to check the links below: