Service Industry - Painting
Hi
I'm using QB Pro Plus 2021. My client is a painting contractor for residential and commercial properties. He doesn't keep inventory on hand. He buys paint for a specific job. How do I break down the paint purchases in accordance to the job. So for example there will be 3 jobs under a client. The invoice from the vendor will have the job in the PO section of the invoice but it's never clear which job under the client name it goes to. I go to the payroll records and look up the jobs that were assigned to an employees time card. Is there a better way?
Thanks
Mary Becker
