How to run a report for Non-Billable Job Cost

Navigate to ACCOUNTING > General Ledger > General Ledger Reports.
Expand the Client Profitability Reports section to see the list of available reports.
Click on the Non Billable Job Cost Report.
Enter or select the following information.

Field	Description
Report Date	Select the range you wish to view the report Date Range Jobs Opened
Cost Rates	Select the cost rates you wish to view the report Use time entry cost rates Use Employee Current Cost Rates Uset Task Type Indicative Cost Rates
From Accounting Year	Enter or select the start year of the reporting.
From Accounting Month	Enter or select the start month of the reporting.
To Accounting Year	Enter or select the end year of the reporting.
To Accounting Month	Enter or select the end month of the reporting.
Job No.	Enter or select a job number
Currencies	Select the currency you wish to view the report Use Office Home Currencies Convert To Selected Currency
Excel	Click to view the report as an excel file.
Export	Click to export the report
Preview	Click to view the report as a pdf
Close	Click to return to the previous page.
Offices	Check to include the offices you wish to view in the report.
Client Managers	Enter or select a client manager.
Clients	Enter or select a client.
Client Types	Check to include the client types you wish to view in the report.
Job Types	Check to include the job types you wish to view in the report.
Entity	Enter or select an entity.
Include Inactive Offices?	Check to include inactive offices.
Separate Report For Each Office?	Check to separate the report for each office.

Costs are based on Employee Direct Labour Cost Rate.

Generate reports that help track non-billable jobs and gain valuable insights into your business operations.