Is there someone at Intuit Quickbooks who can actually read the original question and answer it?  The above answers sound like bot answers and do not address the question.  The question is:  How can a Quickbooks user see an expense report with the customer/project assigned to each expense?  We need to identify any expenses that DO NOT have a customer/project assigned.  The Expense Transactions report should simply have a Customer/Project column.  Please log this as a high priority feature with your product development team.

Thanks!