You can Split Expenditure across Accounts and you can do this if the Expenditure Type is Cheque or Direct Debit.

You can Split Expenditure to more than one Account during this process.

When you save the transaction follow the prompts at the top of the screen in the yellow bar.

  1. Click Split this Expenditure to display the Split Expenditure screen.

  2. Select the Account From which the amount is being split.

  3. Enter the Amount you want to split from the original expenditure.

  4. If you want to split the expenditure further, click Split Expenditure and repeat steps 2 and 3.

  5. If you have finished, click Finished.

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