Create a Bill Payment transaction saved search that will exclude payments made to Expense Reports.

1. Navigate to Lists > Search > Saved Searches > New

2. Click on Transaction.

3. Enter a search title.

4. On the Criteria tab > Standard subtab, select the following filters:

Amount = is not 0
Type = is Bill Payment
Main Line = is false
Applied To Transaction : Type = is not Expense Report

5. Under Results tab, select the following column fields:

-Date
-Period
-Document Number
-Name
-Amount
-Applied To Transaction

6. Click Preview or Save & Run.