Overview

Sometimes businesses need to split an income or expense entry so that they can assign parts of the entry to different categories.  This is commonly done when tracking either credit card processing fees or taxes.

How to Split Income and Expense Entries

1. Go to the Bookkeeping component
2. Select the Accounts tab
3. Click the Account Details button
4. Find and edit the entry that you want to split
5. Click the Add Split button
6. Enter the Amount for the split and select the Category
7. Click the Save button for the Split window
8. Click the Save button for the Edit window