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1. #Quickbooks premier contractors edition 2016 how to
2. #Quickbooks premier contractors edition 2016 mac os
3. #Quickbooks premier contractors edition 2016 update

When the job starts, enter the start date into the “Start Date” field.

#Quickbooks premier contractors edition 2016 update

Be sure to update the value within this field as the project progresses.

Next, select the status of the job from the “Job Status” drop-down field.

#Quickbooks premier contractors edition 2016 how to

You can use its values as a report filter, so you can see income and expense by job type.Ī picture showing how to create a new job in QuickBooks Desktop Pro in the “New Job” window.

This field helps you categorize the types of projects you perform for customers. Then enter the type of job into the “Job Type” field or choose a previous entry from the drop-down menu. On this tab, you can enter a longer description for the job into the “Job Description” field. Then click the “Job Info” tab to enter the specific job information. Simply enter a name for the job into the “Job Name” field at the top of the window. This window is just like the “New Customer” window, except that the first three tabs in the “New Job” window are already filled-in with the selected customer’s information. Finally, choose the “Add Job” command from the drop-down to open the “New Job” window. Then click the “New Customer & Job” button in the upper-left corner of the Customer Center. Then select the name of the customer for whom you want to make a job within the “Customers & Jobs” list. To create a job in QuickBooks Desktop Pro, open the “Customer Center” window. You can create a job in QuickBooks Desktop Pro for a customer using the “Customers & Jobs” list. You can create a job in QuickBooks Desktop Pro to track income and expenses for customer projects. Overview of How to Create a Job in QuickBooks Desktop Pro: QuickBooks Desktop (PC/Windows) 2022-2015.

#Quickbooks premier contractors edition 2016 mac os

You do not want to put in On Hand/Total Value info here.ģ) For adding purchased Inventory items: Use Enter Bills under Vendor menu at the top or Write Checks menu under Banking at the top. See screenshot sample.įor COGS Account field = Cost of Goods Sold account type from the Chart of accountsįor Income Account field = Income account type from the Chart of Accountsįor Asset Account field = Inventory Asset account which is part of the Other Current Asset on the Chart of Accounts These three fields are important to set up inventory items. To start with, you may want to be familiar with these basic steps related to questions about Tracking Inventory in QuickBooks:ġ) To turn on Inventory: Go to Edit menu at the top > select Preferences > choose Inventory & Items > Company Preferences > checkbox “Inventory & Purchase Orders are active” > click OK.Ģ) Create Inventory Items: Go to Lists menu at the top > Items List > Select Item tab at the bottom > click Item (or drop-down arrow) and select New > Type = Inventory Part and create a new item. With QuickBooks Desktop Premier or QuickBooks Enterprise versions, you can even keep track of products you assemble and resell (finished goods), adding assembled units to inventory and deducting component units from inventory when you build assembly items. Inventory feature in QuickBooks Desktop can track the current number in stock and the value of your inventory after every purchase and sell the items to your customers.