There are actually several Time/Expense Reports that will show this information: Ticket Listing by Customer (run in Detail), Tickets Used in Invoicing, and Time Ticket Register, all show the information that you need. https://pcosupport.com 800-780-0700

Thanks, that will help for the time and expense tickets.

Any thoughts about the reimbursable expenses that don't hit the project via a ticket?  for instance an AP invoice for a direct job expense?

Thanks again for the response!

With Crystal Reports, we can write a report that tells you if an expense has been billed on a Customer Invoice. What we can't tell you, due to Sage's restrictions on field access, is what Invoice it was billed on. If your concern is strictly to know if a reimbursable expense has been billed on a Customer Invoice or not, yes, we can write a custom Job Profitability Report that you can run through Crystal Reports (we provide). Please contact us if interested, https://pcosupport.com 800-780-0700