Need expense list not by vendor.

@user5280  I'm not sure that I understand what you mean by 'separated by vendor or anything else', but there is a report that shows all transactions. You can filter this report down to 'Expense and Other Expense Accounts'.

You'll find it under the Reports menu, Custom Reports submenu, Transaction Detail.

From there, click on 'Customize Report' in the upper left and move to the Filter tab.

The 'Accounts' filter should already be selected. Change it from 'All Accounts' to 'Expense and Other Expense Accounts' and click 'OK'.

This will list all of your expense and other expense transactions. It'll sort it by date by default, but if you do need it organized by a particular column, you can find that option in the upper right.

Hope that's what you're wanting. If not, please clarify your question.