When I'm sorting out my expenses, my category keeps changing with my vendors:
Lets say I have AutoZone, that is typically Cost of Goods Sold, but we also buy items for our business and maintaining our equipment through AutoZone. But when I try to differentiate the expenses, ALL AutoZone turns to Shop Expenses, as opposed to SOME being Cost of Goods Sold and some being Shop Expenses... ?!!! Is there a way to have multiple Categories per Vendor?!
