So, I am having the same issue running an expense report for transactions to see if I missed marking an expense that should be associated with a "Customer" in QBO. What I have noted is that the "Customer" only shows up in the report if it is a "Deposit". The "Customer" does not show on for ANY expenses, although when I click on the Expense it then shows the "Customer". I went into settings to verify that Customers is turned on for expenses and cleared my cache....all to no avail. Is there a fix for this issue yet? I came from QBD where I did not have these issues.