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Entering bills for custom work projects

When you use the Enter Bills screen to enter bills for custom work projects:

  • In general, you should enter transactions associated with a custom project on the Items tab rather than the Expenses tab. When you use the Items tab, transactions appear on job reports like the Job Profitability Detail report since the job reports track activity associated with items, not with accounts.

  • Enter vendor bills for project-related costs using the custom work item, so that the cost is classified correctly on job cost reports. See Entering a bill for items.

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