If you are new to the use of QuickBooks for Contractors, the preliminary setup can feel like a frightening assignment. But getting it right from the beginning can save you a whole lot of time and headaches down the street. The key lies in organizing your chart of money owed, putting in right job costing, and customizing reports that truely assist your contracting enterprise.

I’d like to pay attention from experienced users — how did you installation your contractor edition? Did you separate charges by means of material, labor, and subcontractor work? What styles of reports or dashboard views do you depend on maximum?

Also, did you use any templates, rent a bookkeeper, or use YouTube tutorials? Any recommendation for organizing tasks or syncing timesheets?

This thread can be a tremendous aid for different contractors who are just diving into QuickBooks. Your setup suggestions — and any mistakes to keep away from — would be a massive assist to others!