New Invoice Temple - Issue with Vendor name for billable expenses appearing on reports

I appreciate the steps you've taken so far, jatx. I want to ensure that your idea about displaying the vendor's name when generating a Transaction journal report or an Invoice report gets the attention it deserves.

The option to display the vendor's name for added billable expenses in your invoice reports isn't available using the invoice new layout. In this case, I recommend submitting your suggestion to our Product Development Team for their review, as they may consider it for inclusion in future updates.

I'll show you how you can send one:

1. Select the Gear icon, then choose Feedback.
2. Type in your product suggestions.
3. Select Next to submit.

Additionally, I've added this article for your future reference in receiving and recording invoice payments in QBO: Record invoice payments in QuickBooks Online.

Come back to this post if you have additional questions or concerns regarding invoices and reports in QuickBooks Online. The whole Community will always be here to lend a helping hand.

I think the problem I see is that the Vendor field IS available to add to the reports. This is an example of the Transaction Journal report and you can see the Vendor field is available to add to the report. Why would this field be an option to add to the report but then not display information for new invoices? It populates the correct data for any invoice I've created prior to a week ago. Are you sure there isn't a bug with the reports and roll out of the "new" invoice look?