Hi @Q-BNewby,
I'm here to take care of your query and clear things up for you.
The steps provided above was for a report intended for employees' paychecks. If you need one for paid customer jobs, you can run a custom Unbilled Costs By Job report.
Follow these steps:
- Go to the Reports menu.
- Highlight Customers & Receivables.
- Select Unbilled Costs By Job.
- Click Customize Report.
- Under the Display tab, place a check on Contract #.
- Move to the Filters tab.
- Search for Billing Status and set it to Billed.
- Press OK.
You can refer to this article for additional options on how you can customize these types of reports: Customize customer, job, and sales reports in QuickBooks Desktop.
Place a comment below if you have any other questions. I'll be sure to get back to you.
