The Invoice expense allocation report includes vendor expense distribution for accounts and transaction characteristics. This report provides detailed debit information for invoices associated with selected vendors. This report is useful for reviewing which expense accounts are affected when you post invoices to General ledger. In addition, the report can summarize the total activity for each General ledger expense account and the project.
You can also base this report on vendors or invoices. The report can include all records, selected records, or one record.