In Reports | Purchases by Vendor, when one clicks on a vendor's total to get specific information, the resulting report wrongly and unhelpfully shows "split" for every account.

This is problematic two ways:

First, those aren't split transactions. Every single one of them is a bill going to a single expense or COGS account.

Second, the whole point of running this report for me is to be able to see the expense accounts against which the bills are being posted in a single view.

I found some bills that were mis-assigned to the wrong expense accounts, and now I'm trying to quickly review. For me (and likely most people), any given vendor is only going to get journaled against one or two accounts; one's utility provider won't often send a bill properly journaled against an online advertising account, for example.

The bug of showing "split" when it's not a split transaction should be fixed.

I would additionally suggest that the account(s) be shown for all transactions in this view.