Level 1

Account management

Use Reports, then Company & Financial, followed by Profits & Loss Detail. Now from Customize Reports which brings up Modify Report Profit & Loss change Filters Tab menu (left side) Name, and from (right side) All Names to an individual vendor in the drop-down list.  At one time, I could do this an easier way by going through Transactions, but not after an update. Don't forget to save this customized report and where you saved it.  I hope this was what you were looking for, a listing of notes entered in the Expense, Memo area below the Check for payments to Vendors.