QB Issue Resolution:

There’s a report called Transaction List by Customer. You can customize this report to show only the Billable Expense Charge for each customer. The markup for each charge will show under the Memo/Description column.

Here’s how to locate and customize the report:

  1. Choose Reports on the left panel.
  2. Enter the name of the report in the “Go to report” search field.
  3. Select the report and click the Customize button.
  4. Enter a Date Range.
  5. Under Lists, set the Transaction Type to Billable Expense Charge.
  6. Click Run Report.

Resolution for Issue 'I need a report that shows the billable expenses we charge our customers when we mark up a invoice from our vendors?' available: Yes (Solved).
Source: Intuit Community forum.

I need a report that shows the billable expenses we charge our customers when we mark up a invoice from our vendors?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for Billable Expense Charge
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