P&L

Hi APS4,

Thanks for posting in the Community!

Let's go ahead and run the Profit and Loss by Customer in QuickBooks Online and customise the report from there. Here's how:

1. Log in to QuickBooks Online.
2. Click on the Reports tab.
3. On the search box, type in Profit and Loss by Customer.
4. Select a report period and accounting method.
5. Click on on Customise button to add Filter like selecting a specific Customer.
6. Click on Run report.

Expenses will not show any figure if the selected customer/vendor does not have expense transaction created for them.

You can check this link to learn more about Customise reports in QuickBooks Online.

Post again in the Community if you have further concerns. I'll be around to help you.