Essentially, what I want to do is print a credit card or bank register as is with the addition of a column for Customer Job. This would give me all I need. However, this doesn't seem possible.
Vendor reports don't seem to have the option of giving me the Customer Job information, even if that cell would be blank for some transactions.
The goal -- to see all vendor charges that have not been assigned to a customer job.
Thank you --
DISREGARD -- I found it under Industry Specific Report for contractors.