When tracking and auditing expenses, it is helpful to be able to look at a detailed list of entries, such as those provided in the General Ledger or Account Distribution reports. However, these reports would be much more useful if they included a column for Line Entry Description in addition to or instead of Vendor. When we use a single vendor for a large number of purchases, the vendor information alone does not tell us much about what the expense was. The Line Entry Descriptions are far more unique and therefore far more helpful for tracking and auditing expenses. Even more helpful would be to be able to select the data I want to see on these reports by editing the columns, the way I can with the Income Statement report.