You can split a transaction by following the steps below:
- Click the transaction you want to split and click Edit Details.
- Click the Split icon, located under the transaction amount.
- After clicking the icon, a new box will appear: Split Your Transaction.
- Within the box you can enter the desired amount, edit the merchant name or change the transaction category.
- Click on I'm Done to save the changes.
Once you have split a transaction, the Split icon will show in the transactions tab next to the Category column.
If you’d like to revert a split transaction, please follow the steps below:
- Locate the split transaction that you’d like to revert.
- Go to Edit Details and navigate to the Split button again.
- Click on the 'x' next to the split transaction itself to revert the split.
- Make any other necessary changes (such as changing the amount back to the original amount).
- Click I'm Done to save the changes.