Split Transaction Amount
The Split Transaction Amount
page
is used to assign multiple categories to a transaction.
- Click the Accounts tab.
Result: The Accounts menu is displayed.
- Click the Account Activity
menu item.
Result: The Account Activity page is displayed.
- Click the first line of
the transaction's Description.
Result: The Transaction Detail page is displayed.
- Select the Split
Transaction Amount category.
Result: The Split Transaction Amount page is displayed.
- Select a Category you want to assign to the transaction and enter an amount.
- Repeat as needed.
Note: Click Total Categorized Amounts to calculate the total of all amounts entered.
- Click Split Transaction
Amount.
Result: The Transaction Detail Confirmation page is displayed.
Parent topic: Transaction Categories
See Related Topics: