QB Issue Resolution:

You can create the Purchases by Item Detail report to see all the billable and non-billable transactions created for this client. Let me guide you how:

  1. From the Reports menu, select Purchases.
  2. Choose Purchases by Item Detail.
  3. Click the Customize Report button.
  4. From the Display tab, select the Billing Status column.
  5. Click OK.

You can add more customization to this report and save it to access this information easily. You may want to check these articles for reference:

Resolution for Issue '“Unbillable” charges' available: Yes (Solved).
Source: Intuit Community forum.

“Unbillable” charges: 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 Billing Status column
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Error Recovery for Billing Status column [Canada]
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