Is there anyone at Intuit Quickbooks who can read the original question and answer it?  All of the above useless answers to the question seem like a bot answer.  The question is:  how does a Quickbooks user add the Customer/Project column to the expense report so we can see which expenses have a project assigned and with expenses DO NOT have a project assigned.  I can't believe this feature isn't standard. The Expense Transactions report should simply include the customer/project as a report column.  Please log this with your product development team as an emergency.