Tag: one transaction two vendors
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From the Banking Center, how do I split a single expense transaction between two vendors
You will need to take the following steps in QBO if you need to enter a single transaction split between two vendors. In this example, the transaction amount is $11.23 and you want to split between two vendors (vendor A = $6.23 and vendors B = $5.00). #1 Enter manually those two vendors as a…