I am trying to enter credit card expenses for a specific client under a specific expense code, how can I see how much was spent for that clients entire job?
Manager doesn’t have a job costing module.
One way to track expenses by job is to use
Tracking codes under
Settings tab where each job could be created as a tracking code. When expense is spent on specific job, tracking code can be selected side-by-side with expense account.
This would allow you to generate
Profit & Loss statement per job thus finding out your profitability on each job.
I looked under the settings tab and I didn’t see an option for Tracking Codes. My options are:
General Settings; Business Name; Email Settings; Chart of Accounts; Sales Invoice Items; Purchase Invoice Items; Invoice Template; Business Logo; Tax Codes
I clicked on each of these and didn’t see the tracking code option…what am I missing?
It sounds like you need to update your software.