We would like to run a report that includes the Memo field that we populate on the bill when Entering Vendor bills.   We desire to run a report for specific expense account.   We have 2 memo fields.  One that is on the top portion of the bill entering screen.  That is the one we want to add to a report.   There is also a memo field on the bottom half of the screen next to the GL Account.  That field is on the reports we run, but not the other memo field.  The two fields both appear to be called Memo, but can contain different data.