We buy products for our customers at no markup and invoice them as reimbursable. Is there a report i can run to show the reimbursables per customer for the year?

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Hi, isabelohman 

If you enter it as Billable bills and then add to invoices
use Unbilled Costs by Job report  > then Customize the Report > Filters tab >  filter Billing status > then click the radio button Any to view all billable transactions OR click Billed to view invoiced transactions Etc.

Comment back for further clarifications / to discuss.

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