I'm trying to run a transaction report for last year that has Vendor, Amount, Category, Date, Memo.  While I've found several transaction reports none of them allow me to add the category so I can summarize all expenses from last year by category AND list out all the transactions so the managers can confirm they agree with the category/account that the expense was booked to, I've added a screenshot of the columns available.  I can add split and it shows some of the categories but if there are multiple  I've seen several posts going back to 2021 and I don't have any of the reports mentioned.  I'm getting a bit frustrated, it seems like it should be really easy.  Thanks for any help.