I am trying to generate a report that meets these conditions:

1 Vendor and 2-3 expense accounts (payments made).

I have a few vendors in which bills are categorized by labor and materials (two separate expense accounts).

I am trying to find a report that will pull a single vendor plus the specified expense accounts.

Yes, I can pull the Expense by Vendor detail, but I really need each account total separated, but I don't want to manually have to add up each expense for each account if that makes sense.

Please tell me I am missing something!

Thanks in advance.