How to transaction splits in a report?

Hello JYcebu!

I guess this question is related to your other post about showing the memo on transaction reports.

The Transaction Detail by Vendor can provide you a list of expenses with the memo on each transaction. I'll show you how.

1. Go to Reports.
2. Search for Transaction List by Vendor and click on the suggestion.
3. Click on Customize and go to the Filter section.
4. Put a check on Memo and filter Expese under Transaction Type.
   
5. Click on Run Report.

Here's the outcome:

If you need more help with your report, feel free to go back to this thread. You can also check about customizing reports in QBO.