Is there a way to change the default columns for Project Expenses reports?

I have to create a final report when I close projects, but the default settings are not very useful.

I don't need the transaction type of number to show on my report. Neither split or account (it's already grouped by account).

It's very annoying to have to customize my reports all the time. There is a "Reset to Default" option... where can I edit this "Default option", so all my reports are created with the useful information for me?