I had an assignment to do in Quickbooks. I finished the assignment, but I don't understand why some of the transactions say "-multiple-" under the memo heading instead of itemizing the purchased items. How do I get it so the memo heading displays all items for each transcation?

DeckerAllie_WhiteRidgeConstructionAssignment1.pdf - Adobe Acrobat Pro DC X File Edit View Window Help Home Tools DeckerAllie_WhiteRi... x (? A 2 /3 + 89.4% A Search tools 3:38 PM Allie Decker - White Ridge Construction 2007-12-15 Journal 17 - 23 January 2017 Lo Create PDF Trans # Type Date Num Adj Name Memo Account Debit Credit 304 Bill 2017-01-18 Andre's Mechanical 2100" - Accounts Payable 4,744.31 4,198.50 Combine Files Andre's Mechanical -MULTIPLE- 1120 - Inventory on Hand Receiver General HST (ON) on purchases (Input Tax Credit) 2200 - HST Payable 545.8 4.744.31 4,744.31 Edit PDF 305 2017-01-19 45 Allway Supply 2100" - Accounts Payable 267.92 Allway Supply Exterior Wood Door 1120 Inventory on Hand 238.50 Allway Supply Exterior Wood Door 5000 . Cost of Goods Sold 1.40 FEATURED Receiver General HST (ON) on purchases (Input Tax Credit) 2200 - HST Payable 30.82 x& Adobe Sign 269.32 289.32 312 Invoice 2017-01-19 22 Decker, Allie 1200 - Accounts Receivable 860.76 Decker, Allie MULTIPLE- 4100 - Retail Sales 769.70 LA Fill & Sign Decker, Allie -MULTIPLE- 1120 - Inventory on Hand 548.13 Decker, Allie -MULTIPLE- 5000 - Cost of Goods Sold 548.13 Receiver General HST (ON) on sales 2200 - HST Payable 100.06 Export PDF 1.417.80 1.417.89 313 Credit Memo 2017-01-19 23 Fleming. Jade 1200 - Accounts Receivable 180.74 Fleming. Jade Light Pine kitchen cabinet wall unit 4010" - Construction Income 150.95 Fleming. Jade Light Pine kitchen cabinet wall unit 1120 - Inventory on Hand 94.9 EDOrganize Pages Fleming. Jade Light Pine kitchen cabinet wall unit 5000 - Cost of Goods Sold 14.95 Receiver General HST (ON) on sales 2200 - HST Payable 20.79 275.69 La Send for Comme. 306 Credit 2017-01-20 48 C.U. Electric 2100" - Accounts Payable 194.25 C.U. Electric Table lamp - Tiffany 1120 - Inventory on Hand 174.98 C.U. Electric Table lamp - Tiffany 5000 - Cost of Goods Solo 3.08 Comment Receiver General HST (ON) on purchases (Input Tax Credit) 2200 - HST Payable 22 35 187.33 197.33 307 Bill 2017-01-20 371 Fisher Supplies 2100" - Accounts Payable 149.27 Fisher Supplies -MULTIPLE- 1 120 - Inventory on Hand 32.10 Subscription Expired Receiver General HST (ON) on purchases (Input Tax Credit) 2200 - HST Payable 17.17 48.27 149.27 Subscribe now to restore access to desktop, mobile and web tools. 314 Invoice 2017-01-20 24 Decker, Allie 1200 - Accounts Receivable 361.49 Decker, Allie Exterior Wood Door 4010" - Construction Income 319.90 Exterior Wood Door 1120 - Inventory on Hand 238.50 Subscribe Now | Activate Decker, Allie 7:23 PM Type here to search O W qb 93 ( [ ENG 2020-07-09