Let me guide you through the process of getting open bills and credit memos to appear on your report, PctLogistics.

The Check Detail report only shows the checks you've written, which include the date, payee, and amount, as well as the expense and bill payments created. You can run the Expense by Vendor Detail report to display the information instead. To do so, follow the steps below:

1. Go to the Reports menu, then select Report Center.
2. Under the Search bar, type in the Expense by Vendor Detail report.
   
   

Additionally, QuickBooks Desktop has a feature that allows you to save a report to its current customization setting. To know more, read this article for reference: Create, Access, and Modify Memorized Reports.

I'm all ears if you have any other questions about open bills and credit memos in QuickBooks. Please know, that we're always right here to help you anytime.