Hi,
hopefully i click on the right topic anyhow
i being having problems trying to figure out where or how i can put all the expenses for each job in quickbooks

thanks hope you can help
carmen K

Wanda K CPA

you have to put the customer/job information on the bill or check being written in order to post the cost to the job report. If you are wanting to put in BACK costs, enter a zero balance check. ex: materials 5.00 Job#1
materials -5.00 (no job)
balance -0-

this will move the expense to the job - or just go back to the checks written and add the job information to it.