Hi FritzF,
Thanks for the feedback, but again it is missing my question. There are three states a bill can have:
- Billed
- To be billed
- Not billable
When our bookkeeper enters bills i need to be able to easily review for errors as to whether they are entered correctly as "to be billed" and "not billable". I also need to identify the "not billable" for clients occasionally.
So the question is: How can i get a report of all bills that are labeled as "not billable"? I know this status is maintained internally in QBO since you can calculate: "total number of bills" - "bills paid" - "bills to pay" and you don't get zero if you have "not billable" bills. I just cant figure out how to do a report???
Any ideas?
