Report Builder - General Ledger

I have been trying to sort the data in the general ledger by account number in excel for our.
So far I have not been able to separate anything in the transaction reference. I am trying to
sort the individual entries and there are many entries by vendors with invoice # first,
then the vendor name.It is the transaction that I am trying to separate.
Has anyone done this or built a report which will do something like this?
A step in the right direction would really help. Thanks.

Nancy Schultz
GTR Manufacturing Corp.
Tel: 508-588-3240
Fax: 508-583-7361

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