Duy, I appears that you have discovered how to select the Layer "Expenses", click in the Expenses Itemized area and find the Expenses Itemized choices. Now let find the User # fields.
From a Billing Item Record click on View from the Menu Bar and select "User Area" from the list. You now have expanded the Billing Item to include the User fields 1 through 8. You could create a Calculated Field in one of the User Fields that would copy the contents of theVendor Field.
Field - User 1
Back in your Layout add the User 1 field into the Expense Itemized Layer. This should work even if then close the User Area under View.
Richard B. Marx MME Consulting Services, LLC Lexis Nexis Time Matters Certified Independent Consultant (CIC) Moderator Phoenix, AZ 602-667-5706 email@example.com http://www.mmeonline.net/