I can see the importance of having this option when running your reports, DH3.
Currently, the option to track expenses that are non-billable on your report is unavailable. You'll want to consider reviewing them on the Billable box from the Customer/project field.
In the meantime, I'd suggest sending this idea to our product developers. This way, they'll consider your feedback and will include them in our future product enhancements.
Here's how to send feedback:
- Click on the Gear icon and select Feedback under Profile.
- Enter and share your feedback or suggestion.
- Then, click Next to submit.
Moreover, to help you run customized reports in the future, you can easily create and memorize them so you don't have to go through the customization process again.
If you have additional questions or other QuickBooks concerns, please don't hesitate to reply in the comments below. We'll gladly assist you whenever you need help. Take care.
