Thanks for your quick response.  These are not traditional expenses. We are a project management company and sometimes we do the full cycle accounting.  We create an invoice for our services and all invoices we have approved and received.  We also then enter all the invoices to be paid into AP  as bills tagged with customer.  All I want is a report of all bills with the customer listed in the report.  I then can build a fancy dancy excel model to sum them all.  AR is easy how can I get AP list: Amount ,vendor,due date, customer tag.

Please help me I need some accounting QB love.