I've got you covered, @happystar72.
You can generate and customize the Transaction Detail report. This way, you can view a complete list of your expense transactions billed to a specific customer. I can guide you on how to do it.
- Go to the Reports menu.
- Scroll down to the Custom Reports section.
- Choose the Transaction Detail report.
- Click the Customize Report button.
- Set the Report period.
- From the Columns section, make sure to mark the following tickbox:
- Type
- Date
- Num
- Name (This will reflect the customer's name.)
- Source (This will display the vendor's name.)
- Amount
- In the Filter section, mark only the expense type of Transactions.
- Select the name of the specific Customer from the drop-down arrow.
- Click the Ok button.
![34.JPG 34.JPG](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/57409i8600B15D4FF0B3B1/image-size/medium?v=v2&px=400)
Once completed, you can save the customization you've created for future use. You can read through this article to get the most out of your financial reports: Customize vendor reports.
Always feel free to drop your comments below if you have other questions about generating reports in QuickBooks. I'm always here to help.