I know which report will allow you to check which expenses are billable or nonbillable, Termite14. I'll walk you through the process to help you acquire your needed data.
In QuickBooks Online, you can generate and customize the Transaction List with Splits report to review if bills are billable or nonbillable to customers. Here's how:
- Head to Reports in the left pane.
- Enter Transaction List with Splits from the search field.
- Select the report to open it, then click the Customize button.
- Choose the appropriate Report period from the General section.
- In the Rows/Columns section, select Billable. You can pick Customer to show whom these bills are charged.
- In the Filter section, tick the Transaction Type checkbox and choose Bills from the corresponding dropdown.
- Click Run report.
For more information on modifying your report to display specific data that meets your business needs, refer to this material: Customize reports in QuickBooks Online.
Moreover, you can memorize your report to save its current customization settings for future use, which you can also send on a recurring schedule via email.
Revisit the Community forum when you have additional inquiries when running and customizing different reports in QuickBooks Online. I'm always here to assist you.
