Not sure how a customer report relates to your credit card expenses (did you mean Vendor report?), but you can run transaction reports and key off of Description (your payee/vendor).
A/P is for situations where the payment and expense are not at the same time. That’s not the case with a charge on a credit card. (the charge is the ‘payment’ of the expense in this case. The payment on the card account is a separate issue) Regards, Adrien > On Jun 8, 2018, at 4:30 PM, Tim Rosanelli <trosane...@maximpactkarate.com> > wrote: > > Hey Maf, > Thanks for the advice. > I thought about a solution like that but wouldn't that mean you don't > have any customer history. > Kyoshi Tim > _______________________________________________ > gnucash-user mailing list > gnucash-user@gnucash.org > To update your subscription preferences or to unsubscribe: > https://lists.gnucash.org/mailman/listinfo/gnucash-user > If you are using Nabble or Gmane, please see > https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > ----- > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. > _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.