 If I go up top, and I want to see this by customer, so now we could run this, not there, by customer, customer, customer, there it is, boom. Okay, so there we have it. Now it's broken out by customer. Now let's pull that in to the income line item, and we'll see the income related to that customer as well. And notice it has the customer, and this is the sub-customer, and then the total for the customers, adding up all the totals, which we'll see more when we add data. So I'm gonna go back to the tab to the left, and let's say that we're going to, let's hit the plus button up top, and say we're gonna make an invoice now, and we will make it for customer number 400, and that's the sub-customer. I can pull in the billable item now. Let's do it, let's pull it in, let's do it. And then, now we've got, let's keep it on the same date, we'll keep the same date here. And so now it's pulling in. Now if I don't add anything else other than what it's put in here, I could put a description in for what it was put in. So like materials that pulled in, then it's just gonna pull into an account that's kind of made up by QuickBooks because I'm not using an item, which is the thing that usually drives which account it's gonna be going to. So let's go ahead and just record it and see what it does, see what happens. So this is going to then increase the accounts receivable if I go to the balance sheet. The balance sheet, accounts receivable is breaking out by customer. And then if I go to the tab to the right and run this one, now we've got the 2000 billable and the supplies. It didn't mark it up by that 30%. So for some reason that the thing didn't take to mark up by the 30%, let's do it again. And on the next one, we'll mark it up by 30%. I just turned it on again. But here we've got the income that pulled in. Notice that it pulled into the billable expense income and then, which is an income account that it kind of made up for the billable expense. We couldn't really switch it because we use that billable thing instead of using the items. So let's do it again. At this time, let's try to use an item with it and let's apply something to 410 this time. So I'm gonna say new, not new, what am I doing? Plus button up top. Let's make another expense form. And this one, we're gonna make it for 410. And let's make this one as of 1.5, let's say. And we're gonna say then down here, instead of using the category, let's use the item. So I'm gonna use an item now. And this is a standard technique for using items if you're gonna try to pull the expense in a job cause type of system over to the invoice so that we have more control on which account's gonna be hit on the income side when we get to the invoice. So let's hit the dropdown and I'm gonna say new item. And this time, let's make it a non-inventory because I'm not gonna be tracking the inventory with it. Let's call it materials. And so I'm gonna say copy that. It's gonna be materials down here. I'm not gonna add a class or anything. I'll keep it in the services even though it probably should be going into the product. Well, let's put it to product. That's where I should have put the last one. And then I'm gonna have both of these checked off so that when I pull it down to the income statement, it's gonna pull in to the income account of sales of product. That's the thing that's a little bit different here. And then down here, when we purchase it, I'm not gonna put it into purchases. I'm gonna put it into cost of supplies and labor, cost of goods sold. We're just gonna expense it as we go. All right, so we're gonna save it. And then let's put this in there for, let's say 500 this time. And then I'll make it billable and it should mark it up. So notice now it's marking it up like we've wanted it to do last time but I didn't really check it too much. Still, so anyways, that's what's gonna pull into the invoice when we pull it into the invoice. Obviously we could have multiple line items on one of these items too. So if I say add another one, let's say it's gonna be a non-inventory labor and description. Description, same concept, the income account. I'm gonna put it to the sale of products when I pull it over to the invoice and then down here I can put this to cost of goods sold labor. And we'll save it. And let's say this one was 400. We'll make it billable as well, marking it up 30% when we pull it on over into the invoice. And by the way, this shouldn't be going to customer up top, this should be going to a vendor. And that's gonna delete the whole thing. I'm gonna save it, it should be going to a vendor. And then down here, it's still good. I'm gonna say, okay, so I've recreated materials and labor and then I'm gonna make it go to the project, which I think we're looking at 410 now is the one we want it to be going to. So that's gonna be pulling over when I make the invoice. Okay, what's this gonna do? Decrease cash, other side goes to the expense account driven by the items this time to the cost of goods sold once and it'll be billable. So when I make an invoice for customer project or subcustomer for a 10, it'll pull over. So let's say save and close, tab to the right and run it, running. And so then it's not specified over here again. If I go to the tab to the right and run this one, now we've got the expenses that are pulling in to these same accounts. It looks to similar to what we did over here even though we did items with this one, the items will differ when I pull it now into the income account because instead of just making this billable expense income, QuickBooks will now put it into the income account that we prescribed by the item. So if I go back to the first tab and just do that plus button invoice and then we're gonna say this time we wanna do 410 and we'll pull in both of these items. We could just add all of them. And so that looks good. That looks good. So now it's got the materials and it's got the markup that it pulled in and it's also got the product or the item. So the item is what's gonna drive it to the income account that we wanted it to be going to. So then so that looks good. So it's gonna increase accounts receivable. The other side is going to be going to the income account to the accounts that we prescribed it to be going to and it'll be broken out by customer, job or sub-customer. So let's save it and close it, tab to the right and run it. Now this one, I think breaks out the accounts receivable. So now the accounts receivable are breaking out whereas the cash wasn't. And I believe that's because when you look at the form for the invoice, we're assigning it to a customer on the invoice whereas the check-in account, because we're not assigning the customer to the full transaction isn't, we're assigning it per line item.