Allday Consulting's Peachtree and QuickBooks Support Boards

Hello,

I'm trying to generate a report for *other* expenses (not *item* expenses) by job# and I can't seem to get it to work.

I have entered all the information needed on the bill/payment (including the job#), except, it will not allow me to mark/check the 'billable' box in the appropriate column on the expense tab (as it does on the item tab). I think this is the problem.

Any suggestions? I would think this column/box would need to be usable if it is present on the screen.

Thanks!