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Join nowHow do I get an expense into a profit and loss for a specific customer?
I'd be glad to guide you on how to accomplish that, Mark 5.
You can turn on the Track expenses and items by customer option to adds a Customer column on expense and purchase forms. With this, you'll be able to track the expense transactions in your customer-related reports, such as Proft and Loss by Customer. Here's how:
Once done, follow these steps to add a customer to your expense transactions:
With QuickBooks Online, you also keep track of the expenses you incur on your customer’s behalf and billable time by job.
Just leave a comment below or start a new thread if you need more help in completing your other tasks. You can always count on me.
Hi Mark 5,
Hope you’re doing great. I wanted to see how everything is going about the issue in your Profit and Loss report yesterday. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I’d be happy to help you at anytime.
Looking forward to your reply. Have a pleasant day ahead!
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