Billable Expenses - Outstanding report (New)

The Billable Expenses - Outstanding report displays a list of outstanding items you've assigned as billable to customers. Items marked as billable but not assigned to a customer automatically display at the top of the report.

Access and run the Billable Expenses - Outstanding report

  1. In the Reports menu, select All Reports.
  2. Under Purchases, click Billable Expenses - Outstanding (New).
  3. Choose a date up to which you want to view outstanding billable expenses, then click Update to view your report.

Customise your report

Click Report Settings to customise your report.

Image showing report settings link.

Select the On Draft Invoice column in Report Settings to show billable expenses added to invoices, that have been saved as a draft. These will continue to show on the report until the invoice is approved.