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Why am I getting this random "S" in the check number?

Why am I getting this random "S" in the check number? There's nothing in the actual transactions in the Check Number field at all.

Snap 2020-03-13 at 21.34.11.jpg

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Accepted answers

The S indicates the transaction is a split.

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The S indicates the transaction is a split.

Is there a reason they put it in the Check Number field that would make it more useful because it's there? I went into the report maker and I was looking for a way to chose "split only" transactions but I didn't even see a way to select a specific check number. The only thing I did find was a checkbox to include split transactions. Am I missing something?

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