Vendor account reports
Created a new vendor account for our horse business supplier. Put in the payments, and the invoices were separated into the various catgories I wish to track such as shavings, grain, etc.
But I cannot find/get any report that shows me the amount spent on each category; all I get is a summary transfer to the vendor. I called the account a liability; possibly the wrong account identity? How would I get the vendor categories to show up in my P&L?