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More & more clients are asking for this functionality.

Thanks Rebekah Green and Andrew Sharatt. We do use those categories on our jobs. Unless I'm missing something though (possible!), these categories don't actually tell me whether the expense has been recorded as a billable expense to the customer and so we're back to manually checking line items whether it's before invoicing (say using AP summaries) or after invoicing (say using AR summaries). The requested report would only identify anything not assigned to a customer as a billable expense, otherwise I don't know it's going to appear as a billable expense when I generate my invoices.

I use the Accounting/Reports/Payables and receivables/Billable Expenses outstanding report.

I created categories for tenants/customers and this can be added as a column to other reports - such as the Aged Payables and Account Transactions reports. However, I need to create and save these as custom reports so that the additional column showing the tenant/customer remains on the report each time I run them.

Every expense not assigned is a direct loss to the business.
As Jade points out -just add an 'assigned customer' column.

Agree with this - reconciling whether you've captured all billable expenses is very time consuming at the moment.

This would be a helpful feature

Surely it wouldnt be hard to add a column in the reports to show the expense has been billed to someone?
A lot of time wasted having to manually check everything...

Crucially important if you are running a cost plus margin business

This would be helpful. There is currently no way to check to verify expenses have been billed without opening up every single expense or bill manually to see if it's been assigned to a customer.

Yes that would be amazing!