Thank you, I followed your steps but my Transactions List by Customer does not show Expense transactions.

To be clear: our organisation has many expense transactions for the report period. Andfor most of the expenses we have entered data in the Customer/Project field. I think all the expense transactions should be in the report...  but I get none!

When I filter for transaction type Expenses, QB shows, under the heading, "This report does not contain any data."

When I clear the filter (so it should show ALL transaction types) then the report shows Deposits, Invoices and Payments. But still NO expenses are shown.

What is wrong?