I do have the "Split" column in the Transaction List by Vendor Report, but I want to filter on it.

Here is where I am at:

The Transaction List by Vendor Report will give me the info I need for only 1 vendor and it includes every g/l account. 

I need the info for every vendor, but for only for 1 specific g/l account.

Also I want the Memo field that is under the terms to be included.

I could choose "All Names" in the filter for the name (vendor) field, but then the report would be monstrous because I can't select only 1 g/l account.