I recieve a bill from a vendor for products that are then sold to multiple clients.
I wish to allocate the relevant proportion of that bill to each client.
I have attempted to do this using "Item Details" within the bill - which allows me to associate the cost with a client - but I then hit the rounding problem. QBO insists on rounding up by a penny, which leaves my total bill value incorrect.
Does anyone have any suggestions on how to do this?
