Hi QuickBooks Team,

My issue is not related to the inventory negative issue. The problem arises when I receive a vendor bill and assign it to an account that does not belong to expenses in the Profit and Loss. Instead, I place it under the liability side (such as Accrual). However, since accruals are on the liability side, they appear as a negative amount in my purchase report.

Is there any way to prevent the purchase listing from showing negative amounts when a vendor bill is posted to a liability account?