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?