QB Issue Resolution:

Sorry, there is no really job thing in QBO PLUS (or any plan) at this time.

What they suggest is to create a sub-customer and track vendor expenses against that sub-customer. There is no way to code payroll against customer or sub-customer. Currently, limited customer income reports are available.

To create a sub-customer, just use regular “New Customer” screen and select check “Is sub-customer” box. You can track expenses by the customer from any vendor forms or directly from bank feed as well. To enable “track expenses” in QBO plus > gear > settings > expenses > bills and expenses > track expenses and items by customer > ON > save.

If you are looking for robust job costing in QBO, you can also add your voice to ongoing feedback request:


Resolution for Issue 'How do I set up multiple jobs under one customer in Quickbooks online?' available: Yes (Solved).
Source: Intuit Community forum.

How do I set up multiple jobs under one customer in Quickbooks online?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for Bills and Expenses
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