Thanks for joining us here, kjbj.
We appreciate and have taken note of your feedback about the the billable expense report in QuickBooks Online.
For now, the only to determine if a transaction wasn't tagged as billable is if the Billable column (Transaction List with Split report) is blank. If you can see that the transaction does not have a Yes under this column, you can click on the amount to open the transaction. Then, edit the transaction accordingly.
Visit us again in the Community if you need anything else.
