How do I connect expenses to customer jobs for Customer job costing in new QuickBooks Online Plus?

If you have Essentials, you will need to upgrade from Essentials to Plus subscription.

From Home page screen

Go the Company “Gear” icon (located at top right hand corner, next to company login name
Select “Company Settings” under Settings heading
Select “Expenses” under Settings heading
Select “Bills and Expenses” and make needed selections

▣ Show Items table on expense and purchase forms On
▣ Track expenses and items by customer On
▣ Make expenses and items billable On

Save

In some earlier QuickBooks Online Plus version, take these steps:

Click the “Gear” icon (located top right hand corner, next to company login name)
Select Company Settings under Settings menu
Select Vendors & Purchases under Preferences
Select and Checkbox Expense and product/service tracking by customer
Select and Checkbox Use billable expenses and products/services
Save

Next time enter bills, write check, enter expense (paid by debit card or credit card), select appropriate billable/customer

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