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kubifco
Level 1

How can I need to split types of expenses from a single vendor; how do I do that?

 
1 Comment 1
qbteachmt
Level 15

How can I need to split types of expenses from a single vendor; how do I do that?

In the Details of the Check or Bill or Credit Card, keep adding more details to the Lines here = Splits. Each of these contributes to the Total. Please see my attachment.

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