Hi Kristian, I don't think you have understood my problem.

I don't need supplier summary expenses or customer sales - I need to know what I have spent for a particular customer over many suppliers.

To get this information I run the P&L for customers and it lists each expense against each customer.

When I tried to do this, I got a pop up error message saying 'something went wrong, we are working on it'.

Anyway, I worked around it by reducing the dates of the report. This helped with one smaller customer but it won't work on jobs that last several months.