I Really really appreciate you helping me with this. I'm still at a loss.

Here is my bill where I add the Item and mark as Billable. (Again, I use Items instead of Expense because I need all that text to fill in on the customer invoice I create later. I'm doing hundreds of these each month so copy and pasting isn't a sustainable option)

Each item shows up just fine when I create the customer invoice. No problems there. But I need to pull a report to make sure I'm not missing any each month.

Here is my Unbilled Cost by job report with Items added (Yes, SOC and VOC are included in the Multiple Items list I checked. For whatever reason, I cannot select "All Items" in the dropdown).

I changed the settings to Billed Status to match your screen and tried Unbilled in case that was a mistake. Both options aren't pulling those items I have on the Bill.

 Do you have any more ideas I can try? Thank you again for helping me.