Welcome to the Community forum, amy-yachtsalesin.
You can assign a customer/project per line item on your bill transaction. Here's how:
- In the left menu, click the + New button.
- Choose Bill.
- Select the vendors name in the Vendor field.
- Under Category details or Item details, enter the details like cost and account, then choose a specific Customer/Project.
- Tap Save and close.
Once done, the amount designated to each project will show on the Overview tab on your Project page.
For more information about projects, see below articles:
If you have any additional questions or concerns about QuickBooks, please reach out to me. Have a great day.
