It's good to see you here in the Community, @lpurcell1.
I'll walk you through the steps on how to run Vendor Expenses by Customer Job report.
If you want the report to show detailed vendor expenses totaled by Customer Job, follow these:
1. Click on the Reports menu.
2. Choose Custom Reports, then click on Transaction Detail.
3. From the Display tab:
- Set the correct date range.
- In the Columns section, select Source Name to add it from the column. Then, select Name to remove it from the list.
- Click on the Total By drop-down arrow and click on Customer.
4. From the Filters tab, go to the Filter list. Then, click Transaction Type.
5. Choose the transaction type associated with the Vendor purchases.
6. Click OKto show the report.
Please feel free to review these handy articles to learn more about how to enter invoices and bills:
Just leave a comment below if you have further questions. I'm always available to assist. Take care!