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 […]

Resolution for 'Billable Expense Charge 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.

The Billable Expense Charge 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 Billable Expense Charge issue yourself by looking for a resolution described in the article. If it is a complex Billable Expense Charge issue or you are unable to solve the issue, you may contact us by clicking here or by using other Billable Expense Charge support options.

For more information about resolving issues related to Billable Expense Charge in Quickbooks/QBO or to get support for the issue 'I need a report that shows the billable expenses we charge our customers when we mark up a invoice from our vendors?', click the link below: