How to split a transaction into multiple expense items

To spilt a transaction into multiple expense items:

1. Open the Transaction page

2. Click open the relevant transaction

3. Click Split Expense

4. Open the first split item

5. Complete the displayed expense reporting fields

6. Repeat this step for each split item

7. Click Add new split item if you need to create additional splits

8. Click Update

To delete split items you can click Delete Split Items or if you would like to remove the split all together click Delete All Split Items.

Split transactions will be reflected on your transaction table, CSV export and will automatically import into your integrated accounting software.