We appreciate you for performing the steps my colleague provided to modify your payee in the expense transaction, @VincentOH.

Let me help show the changes in the report.

As you modify it, the system will still process the changes. With that, we'll need to refresh the browser where your account is logged in by clicking the Refresh icon on the left side of the main search bar or tapping the F5 Key on your keyboard.

Once done, reopen the report, and the modification will appear.

You can read this article if you want to personalize your reports: Customize reports in QuickBooks Online.

Feel free to come back here if you have additional questions about managing your reports and customer transactions. I'll be willing to lend a hand. Have a good one.