Accurately Reporting Splits

Using QB Basic 2005:

When creating a Find Report (based on a given job name typed into the memo field for tracking job costs), I occasionally have split items, i.e. a check written to an unlisted vendor that might cover a few different jobs. The split items show up in the right reports, but are deducted from the total job cost rather than added. All other items are added to the total 'job cost'. How can I force the split items to be added to the total rather than subtracted?

Thanks, mxh

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mxh
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