Hey there, @JL731,
Thanks for getting in touch with us today. I can share some insights about the Unbilled Costs by Job report.
The report you're opening provides a list of costs you assigned to a specific customer or job that have not yet billed as reimbursable expenses. It also shows how much unbilled costs apply to each client. If you did more than one job for a customer, the report shows a subtotal for each job.
In that case, you'll need to create an invoice for the employees billable hours, so they will not show up as unbilled on the job report.
To know more about job reports in QUickBooks, please checkout this article: Customize customer, job, and sales reports
That should do it. Please update me if you have any questions or if you encounter any issues along the way. Have a good one!
