Chiming into this discussion as I've just realized this is an issue for my bookkeeping as well.

I specifically upgraded my subscription so I could manage transactions through Projects, and just realized that I've overcharged customers because the entirety of a transaction was uploaded to each project when I had divided expenses per project in the expenses entry.

Any update on where QB stands with this? I'm about to downgrade my subscription is there isn't a reasonable work-around.