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Unbilled costs by job report

How do I create this report?

To do this task

  1. Do one of the following:

    • Choose Reports > Customers & Receivables > Unbilled Costs by Job.

      or

    • Choose Reports > Jobs, Time & Mileage > Unbilled Costs by Job.

What this report tells you

This report lists the costs you assigned to a specific customer or job but have not yet billed as reimbursable expenses. The report groups the unbilled costs by customer so you can see how much of your unbilled costs applies to each customer. If you did more than one job for a customer, the report shows a subtotal for each job.

Date range

The report shows unbilled costs for all dates. To change the period covered, click the Dates drop-down list and choose a different date range.

What do the different date ranges mean?

Ways to customize this report

Show costs that I've already billed

To do this task

  1. Click Customize Report and click the Filters tab.

  2. Select Billing Status from the Filter scroll box and select Billed.

Show costs that I'm not planning to bill

To do this task

  1. Click Customize Report and click the Filters tab.

  2. Select Billing Status from the Filter scroll box and select Not Billable.

See also

KB ID# H_RPT_COSTS_BY_JOB
9/28/2016 6:40:34 AM
QYPPRDQBKSWS09 9138 Pro 2017 d5494d