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Dear Quickbooks:
When I run the Transaction List by Account, a Bill would show both Description and Memo fields (in 2 separate lines) but an Expense (which is usually an import of e.g. credit card charges would only show Description.
When I run the Transaction List with Splits, for some reason can only run this report for Balance Sheet accounts. Why not P&L accounts?? Both Transaction Type Bill and Expense can show both Description and Memo.
Can Quickbooks please do whatever you do at the back end and make it consistent?