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Hi, Is there a way to list non-billable expenses? Its easy to forget to tick the billable box , and then not recharge an expense . I need a list of non billable items so I can check this periodically.
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At this time, there isn't an option to list or pull up a report that'll show all your non-billable expenses.
That being said, you'll want to consider manually reviewing your expenses to check if it's billable or not.
I've got you this helpful article in case you need some ideas about how you can handle your vendor transactions: How do I?
Fill me in if you have further questions, @XSPP. I'm always around if you need any help.
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