Split Transactions

Sometimes you spend from multiple categories in a single transaction (hello, Target!). Not a problem, just enter your transaction as a split transaction.

1
Click Add a transaction or find your imported transaction.
2
You're using multiple categories, but it is still one payee. Drop it in there.
3
In the category field, select Split (Multiple Categories) at the bottom of the drop-down menu. The category field on the top line will then say Split (Multiple Categories). So clever!
4
Enter the total outflow or inflow in this top line.
5
Now, on each line that flows, select a category and enter the corresponding amount. Keep going until you've entered everything. You'll then see a zero remaining at the bottom, and you'll be ready to save!

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