The Unbilled Job Expense report lists the job, customer ID, and transactions that you were reimbursed for and that were recorded using the Invoicing transaction window instead of being billed through reimbursable expenses. This report is especially useful for pinpointing areas of revenue loss.
Select the Options button to determine the data criteria for the reports you want to see or print. For this report Sage 50 displays the following filter options:
Select the Columns link to choose which data fields to include and where the columns break on your report. Tell me more about choosing report fields.
Select the Fonts link to set the font styles for the heading and body of the report. You can also have the titles of the report show special codes, such as the current period, today's date, an as-of date, and the company name. Tell me more about formatting reports.