Quickbooks Invoicing -- using job numbers?
In Quickbooks, you have to link the job numbers with the customers. Which is fine. I've done that. There can be sub-jobs, etc., and that works fine. BUT I can't seem to put more than one job number on an invoice. Since the job numbers are linked to the customer, I have to choose a specific job/customer to bill -- and I can't figure out how to break down the invoice using more than one job number.
Is there a way to do this?
Or do I have to put all the job numbers (what I call job numbers anyway) in Quickbooks as Items instead? Since these are contract jobs and not product jobs, there are no set fees for each job number, so as Items, they would not have set costs either. It would vary by invoice depending on amount of work done. And I don't believe I could get detailed job costing reports by making them items.
Any help from Quickbooks users would be greatly appreciated!!