Hi GlinetteC,

Thanks for the feedback, but maybe I am being unclear.  Forget about billable, etc. and lets simplify the question.......

How can i generate a report for all of the expenses assigned to a customer irregardless of whether it is billable or not?  I can generate a time report that shows the total amount of time on a customer, but I cannot generate an expense report that shows the total expenses assigned to the project.

Am i just missing something?  Should be needed by anyone doing time&materials work.

Thanks in advance for any feedback.