I received an invoice for $2500 from a vendor that I have coded as follows:
Parts $2000
Travel Exp $1000
Repairs ($500). credit for overcharge on previous months repairs
When I generate my P&L for the month, Quickbooks has split every single expense in every category. The negative repair is split into 5 amounts and every other expense is split into 2 amounts.
Can someone tell me why it is doing that?
