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Old 01-25-2017, 08:18 AM
chelseaH chelseaH is offline
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Join Date: Jan 2017
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Making a report that shows vendors for a customer:job

I am getting fustrated because i can't find or make a detailed report that will list individual vendors or bills associated to a certain project/job.

I have the Quickbooks Pro 2014 version.

Can anyone help me on how to make this list? Or any report that will give me a list of invoices and the job it is associated with.
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Old 02-23-2017, 09:50 AM
spar13 spar13 is offline
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Join Date: Feb 2017
Posts: 2
This might help...

Start at Reports-> Custom Reports-> Transaction Detail

Display = Date, Source Name, Amount

Filters = Multiple accounts (select all accounts that could be associated ie: all materials, equipment rental...etc)

Filters = Name (select the Customer:Job)

Memorize and name the report and it will be in your memorized report list
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