Yes, you can do this per bill when you post, or set a global default
preference under Preferences > Business > General.
Uncheck the option to "Accumulate Splits". This will show each line item
on a bill/invoice in the respective transaction in the AP/AR register.
When you post, you can also
I feel certain this question has been addressed elsewhere, but the closest
thing I can find is a thread from 2017, "Transaction Journal View - blank
"Memo" instead of Description."
When we enter multiple bills from the same vendor, it's easy enough to input a
description in the description
