Thanks.  I see that this report does pull in the Memo field that we want.   However we want to run a report that includes all transactions in a particular g/l expense account (Truck repairs to be exact).  So it will include multiple vendors.   The column that includes the debit account for the transaction in this report is titled "Split", but I can't see where we can filter on this column in the Vendor Transaction Report.

Thanks for your help.