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alect
Oct 12, 2021 7:35 AM UTC
Solved

How do I configure a Report to show all Billable Expenses not yet invoiced to customers?

Sometimes I accidentally find billable expenses not invoice to customers (eg allocated to incorrect customers and never invoiced). How do I create a report which shows me these so I can correct them.
TirzahCAnswer
Oct 12, 2021 8:46 AM UTC

Hello, alect.

 

Thanks for asking us here in the Community. You can run the Unbilled Charges report to correct customer and other details in QuickBooks Online. Here's how: 

  1. Select Reports from the left menu.
  2. Enter Unbilled Charges Report in the search bar.
  3. Select the Customise button.
  4. Click the Amount that you want to edit. 
  5. Hit Save. 

You may want to check this article to learn more about how to run and customise reports in QuickBooks Online: 

If you need additional help, feel free to post again here. I wish you the best of success!

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1 reply

TirzahCAnswer
Oct 12, 2021 8:46 AM UTC

Hello, alect.

 

Thanks for asking us here in the Community. You can run the Unbilled Charges report to correct customer and other details in QuickBooks Online. Here's how: 

  1. Select Reports from the left menu.
  2. Enter Unbilled Charges Report in the search bar.
  3. Select the Customise button.
  4. Click the Amount that you want to edit. 
  5. Hit Save. 

You may want to check this article to learn more about how to run and customise reports in QuickBooks Online: 

If you need additional help, feel free to post again here. I wish you the best of success!

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