I have a transaction with a vendor that is a return of goods that needs to be split between 2 customers. in accounting view, when i select the transaction and then split, i am only able to split it between categories and class.
In reviewing past transactions, i have been able to split them but I do not see how. It wont allow me to do a negative expense to create a match. A vendor credit does not show up as a possible match in the banking transaction pages.
What am I missing to split a transaction between 2 customers for a return of goods?
