QB Issue Resolution:

It’s nice to have you in the Community again. It’d be my pleasure to assist you with associating the invoice to the new Project.


First, it would be good to ensure that the invoice is linked to the Project. When you pull up the invoice, it should show the name of the customer and Project, with a colon separating them. If the invoice is properly mapped to the Project, I recommend reviewing the filters on the Transactions page for the Project. I’m including a brief video to serve as a demonstration:


Additionally, there isn’t a set requirement of transactions for a Project to develop a report, so the one invoice should generate it. Lastly, you reference that the invoice is reconciled, which if there is a payment on the invoice, it will be unlinked should the customer be modified and the Project selected. As a result, you may wish to consider modifying the payment from the customer. The following video is a brief example of this:



I want to ensure that you get the most out of the Projects feature, so I recommend the following article: QuickBooks Online Projects.

Resolution for Issue 'Project Profitability: This report does not contain any data.' available: Yes (Solved).
Source: Intuit Community forum.

Project Profitability: This report does not contain any data.: 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.

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