I am able to run a report that includes the payroll costs, but in the billing status column it states "Not billable".  It is marked as billable on the time sheet and it is correctly recorded on the paycheck.  This is very frustrating as I can't print a report of Unbilled costs, I have to go back and manually see what date the last payroll was that was billed.  

When I create invoices, it creates a line item for every single day of labor that is being billed.  If I delete this, does that create the issue?  Because I don't want every single day on the invoice, and we bill a lump sum for each item which includes other costs besides payroll.  Any suggestions?