Greetings, @eknelsongroup.
You can generate and customize your Transactions List by Vendor report. This way, you can see a list of transactions grouped by vendors for a specific date range. I can guide you on how to do it.
- Go to the Reports menu.
- Scroll down to the Expenses and Vendors section.
- Double-click on the Transaction List by Vendor report.
- Click the Customize button.
- Set the report Date Range.
- Expand the Filter section.
- From the Transaction Type drop-down, select bills, expense, checks, time and etc.
- Click the Run Report button.
Once completed, you can open each expense transaction manually and assigned it to a specific Project. You can save the customization you've created for future use.
Visit us here again if you have other questions about generating expense reports in QuickBooks. I'm just a few clicks away.
