Split transactions showing "phantom" split amount adjustments

I am constantly seeing "split amount adjustment" in the Memo field of my split transactions. These are continuous entries for the same payee, but with different transaction amounts, such as purchases at local grocery stores. Any idea how this is happening?

FYI, I clear these "split amount adjustment" lines from the entry but they reappear the next time I use that payee. And it isn't just one payee, but several.

Windows 11 Home
Quicken Deluxe Version R40.21 Build