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  1. Our business is contracting. I’m having trouble understanding how to use items for our job materials. Can you please help?

    Some customers are charged the materials for their job, and billed with their materials listed.
    These materials I have listed un Non-Inventory, checked for specific job, and with our markup added…then under the vendor bill, I check to bill customer.

    The. Some jobs we add in the materials with labor fees.
    In the items..under Service, I have the labor fee and a separate materials fee.

    The materials for jobs not charged to individual customers, I’m not understanding where to put that expense on our end. Do I list the material under Inventory?

    Thanks,
    Brenda

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