# Total Reimbursable Amount Shown at Top of Report

**1**

I was trying to find the total amount to be reimbursed on each report, but there didn't seem to be consistent labeling. Here is what appears to be the logic for the totals shown at the top right of each report.

It sure would be nice if each report showed all the same labels at the top right: total billable, total non-billable, total reimbrusable, total non-reimburseable

It seems the labeled totals shown at the top of reports follow the following logic:

1. All expenses are reimbursable, unless labeled otherwise.

2. All expenses are non-billable, unless labeled otherwise.