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