I am a general contractor who is getting started with QuickBooks Desktop Premier Contractor Edition. I've gotten everything set up well enough so far, and am using items to track cost codes on jobs, subcontractor purchase orders, etc. However, what I am having trouble with is my expenses. Say I purchase a door on our credit card. I import the .QBO file from Chase and there is an option to code that expense to a job, but not to an item, it defaults to an expense instead. Is there any way to assign items to bulk imported transactions? The only way that I can see to assign items to expenses is doing it one at a time, which would take so much longer that I really don't even know if I have the time. Even if I could edit them quickly that may be faster, but I cannot figure out how to do that either. Thanks!