report listing each vendor's expense account

[LCecchini]

I would like to print a report that lists the expense account for each vendor.

[Angelyn_T]

Hello there, @LCecchini.

I'm here to help run a report that shows the lists of expense account for each vendor.

You can open the Transaction Detail by Account report and make the necessary customization.

1. Go to Reports at the top menu bar.
2. Select Accountant & Taxes.
3. Click on Transaction Detail by Account.
4. Click OK.
5. On the report page, click on Customize Report.
6. Go to the Filters column.
7. Filter the Name to All vendors.
8. Click OK.

That would allow you to run the list of each vendor's expense account. Let me us know if you have any other concerns by adding a comment below. Have a good one!