I understand that part, Im talking about when I order from a vendor its usually for multiple customers, so Quickbooks doesnt see that it just see's 1 lump sum and unfortunately in category items it shows up as one lump sum not just for that 1 customer. Thats another part to my question is how do I go about that? Do I delete that lump sum from category items ? and just add there parts to item details? or do I do something different