Bll with parent report

There isn't a report that shows sub-customers that the "bill with parent' option was selected, jasonmctavish.

QuickBooks uses the source and target concept on the transaction, not on the list. In most instances, the source of a transaction is the summary or total of the transaction. 

For example, the source of a check includes the amount of the check, the payee, and the bank account from which the check was written. The target of a transaction is the distribution of the source into 1 or more other accounts.

Here are the source and targets for QuickBooks transaction types:

• Invoice: A/R is the source; income accounts associated with the line items are the targets
• Bill: A/P is the source; expense accounts on the line items are the targets
• Deposit: The Deposit To account is the source; the accounts on the line items are the targets
• Payment: The Deposit To account is the source; A/R is the target.

I'm adding this link to help you manage reports: Customise reports in QuickBooks Online. It includes exporting and creating a custom report.

Let me know if you have additional questions by commenting below. I'm always right here to help manage your customers.