Question

Vendor account

I have a vendor account that should be in expenses but it says -split-, how do I fix it on quickbooks desktop 2020?

I'm here to share some information about running reports, K50.

When the transactions have multiple line items, it will shows as Split on the report.

We can run the Vendor Balance Detail report to show the list of your expense transactions.

If you want to add or remove data on the report, you can customize it. I've added this reference as your guide: Customize reports in QuickBooks Desktop.

I'm just around if you need help. Keep safe!

K50Author

Thank you very much

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