I am using win98SE and I have Quickbooks 2001, not the Pro edition. I have a simple question that I think others probably know and I just don't. I use a visa card and when I enter the visa into my QB register, I want to then "split" the amount by who charged me various amounts. So I clicked the button that said "split". I then entered the type of charge, the amount, and then made a memo. As I make the entries, QB deducts the amounts that I am recording from the total amount of the check. Here is my problem the amount I am paying visa has a credit for something I returned. When I get to the end of the "split" there is an amount that doesn't match the check amount, and it won't let me put in a plus amount for the credit $ from a return the previous month. Is there a way on the "split" info that I can put in a positive amount instead of having every amount deducted? I can't be the only person that has run into this problem. Any help out there???? Thanks.