Thanks. It didn't quite answer my question. It sounds like I need to create unique customers that match each Project (i.e. Project A belongs to Customer A and Project B belongs to Customer B). That way I code every transaction, JE, and expense to Project A/Customer A or Project B/Customer B only. When I pull a balance sheet, P&L, CF statement, etc I can see the breakout by Project A/Customer A and Project B/Customer B. The same will go for PO's. I'd need to split a PO into each Project/Customer and apply invoices the same way. Otherwise, if Project A & B both belong to Customer A (the legal entity) then the above reporting won't work since QB only has one profitability report for Projects, not the full B/S, P&L, CF Statement reporting that Classes or Customer do.
