Split transactions allow you to divide a transaction amount across more than one category.

For example, if you bought petrol and some lunch at the petrol station, you'll only have one expense showing from your bank account. Use Split to divide the expense across two categories and make lunch a non-allowable expense.

Before you begin

• When creating a new manual transaction (Money in or Money out)
• Processing an imported bank feed transaction
• While editing a completed transaction

Split a transaction

1. Select Split from whichever area you are processing your transaction.
2. Select Amount (£) or Percentage (%) to decide how you would like to split the transaction.
3. Enter a description of the first item you want to process.
4. Type the Amount or Percentage split. 
5. Choose a Category for your first item. 
6. Select Next.
7. Decide whether to Add remaining amount as Non-business or select Add item, where you can either split the remaining amount further, or add a different category.
8. Select Save changes.

You've successfully split your transaction. View the split in the Completed transactions screen. 

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