Show the Expense Account or Accounts Debited in an Open Bill Report

To show the Account Debited in the Open Bills report, you must add the column "Split". To do this:

1. Navigate to Reports > Vendors/Payables > Open Bills > Customize.
2. In Edit Columns, expand the Open Bill folder and click on Split.
3. Rename Report and click Save.

Note: Adding this field will only expose the account if a single account is affected. If there are two or more, it will display "-Split-".