Hello:
Each year, I export a custom Order Report to assist preparing my 2015 Schedule C. However, when I “split” order quantities I also noticed that the original Customer Paid Shipping amount is also carried over for each split of the original order. The “split” command doubles the Customer Paid Shipping amount that is also included in the summation of Total Revenue for business income purposes.
#1: Can you verify that the “split quantity” splits the original order quantity but does NOT split the Customer Paid shipping amount?
#2: If this is correct – would you consider also splitting the Customer Paid Shipping amount to be consistent with the adjustment of Order Quantity?
Thank you for any additional information you can provide on this issue.
Michael P.
Buffalo, NY