Hello, Champ tagteam:
Thank you for your reply.
I found another thread in this forum, which was reporting exactly the same problem. The workaround in the other thread was to go to the "Forms" and add the payment to the third parties to the sub items of line 19.
This is in line with your suggestion of " enter the expense for contractors directly on line 19". The catch is that I need to switch to the Form mode from the step by step flow mode. It is kind of confusing is that in step by step flow mode, there is a specific item of payment to 3rd party contractors. I already made input there. Yet I will need to go to the Form mode, and one more time add both the item and the amount corresponding to the item for the line 19 sub item.
Thanks you for your attention and help. This one seemed to be a bug. I know for sure it was introduced between 07/03/2022 and 09/04/2022 as those were the dates for my previous software update and my latest software update.
