I would like the Partner Ledger report for Payables to show a separate group for each employee's expenses -- currently the report shows all employee expenses grouped together, which means I can't see what I owe each individual employee.

Potential Solution: If I edit the employee Partner record and remove our company from the Company field, new expenses are grouped by employee like I want. But is this the correct way to achieve this? I feel like I'm supposed to have our company in the Company field, but I have to remove that to make this work.

Is there a better way to achieve this?

Thanks!