If you read the thread that is not what we are talking about here. I know how to add tags to my invoices. What we are trying to do is for example: I cut a check to vendor A. This check has multiple charges associated with different customers. If the check is $100.00, let's say $20.00 is for Customer 1, $45 is for Customer 2, and $35 is for Customer 3. There should be a capability to tag each expense itemization on this one check to different customers. SHOW ME HOW TO DO THAT!!