Exporting expenses with the payment account column included

It's good to see you here in the Community, @goodtimes2day.

I'm here to help export your expense transactions with the payment account column included.

Since the payment account column isn't included in the Expenses menu, you can run and customize the Transaction List by Vendor report and export it to an Excel file. Here's how:

1. Sign in to your QuickBooks Online (QBO) account.
2. Click Reports from the left menu.
3. Search for the Transaction List by Vendor report.
4. From the Report period drop-down, select the date range you want to show on the report.
5. Choose Account from the Group by drop-down.
6. Click Customize.
7. Go to the Filter section and choose Expense from the Transaction Type drop-down.
8. Click Run report.

Once done, you'll be able to see your expense transactions with the payment account column. Then, you can now export it by clicking the Export icon and selecting Export to Excel.

You might also want to view all your sales transactions in QuickBooks Online. You can go to the Sales menu and choose All sales.

Please let me know if you need further help running and exporting the report, or if there's anything else I can do for you. I'll be standing by for your response, @goodtimes2day.

It worked perfectly!  Thanks!  

Hi there, @goodtimes2day.

I'm glad that my colleague was able to help you with your expense transactions. Please know that we're always here if you need more help.

Looking forward to be able to help you in the future.