Thanks for coming back, @ACE15.

I have some information about the bills in our Profit and Loss report. These are transactions associated with your customers (For example an expense billable to a customer).

You can check the bills if they are billable or not by clicking the bill transaction itself. If these bills are not billable, you can delete the customer's name in the Customer:Job column.

Additionally, you can re-sort your master name list. Re-sorting will help you fix odd behavior in the program and makes your list go back to their default order. Please check out this guide for the detailed steps: Re-sort lists in QuickBooks Desktop.

In case you need help with other tasks in QBDT, browse this link here to go to our general topic with articles.

Keep me posted if you still have questions or concerns with reports. I'll be around to help. Take care and have a great day ahead.