Splits

Hi there, @Angie13. I'll gladly help you run a report that shows split entries in vendor transactions.

Before anything else, since you're not currently utilizing QuickBooks in managing inventory, would you like to share more details on how you set up the part numbers you use to prepare your invoices or bills? It's to ensure I can provide you with the best course of action when you're ready to use the program to manage your inventories.

In QuickBooks Desktop, you can generate a Transaction List by Vendor report to view all vendor transactions and the split ones if there are any. To access this report, you can follow these steps for your guidance:

1. Go to the Reports menu, then select Vendors & Payables.
2. Select Transaction List by Vendor.
3. Click the Customize Report button, then in the Display tab, filter the Report Date Range.
4. In the Columns section, look and select Split to show all transactions with split entries.
5. Once done, click OK.
   
   

On the other hand, split transactions occur when multiple accounts or items are affected in one transaction. For example, when you record a bill payment for a bill you received. The affected accounts will be the Accounts payable for the bill and the bank account you used to pay the bill. When you record an item receipt with multiple items and accounts, it could create a split transaction. With this, you don't have to worry about these split transactions affecting your inventory in the future. You can check out the image below:

Furthermore, you may refer to these helpful articles on how you can manage your inventory within QuickBooks:

• How to set up inventory in QuickBooks Desktop.
• Adjust your inventory quantity or value in QuickBooks Desktop.
• Set up Advanced Inventory in QuickBooks Desktop.

That's all for now! Feel free to drop a comment if you have more questions or need further assistance. I'm here to help. Have a fantastic day!