The split dialog is used to edit,modify and manage the split of a transaction.
The split number is limited to 60.
The split list shows the split number, Category, Memo and Amount.
you can use drag and drop to reorder the split lines
edit | edit the active split line |
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- | remove a single split line |
= | remove all splits lines |
Category | the category of the split line |
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Memo | the memo of the split line |
Amount | the amount of the split line to force a positive amount enter +xxx to force a negative amount enter -xxx |
Add
Enter the different fields, the add button will be enabled when the amount is different of 0.00
Edit
Double-click the split line to edit, then you will get 2 more buttond to Apply, or Cancel your changes
Depending on the context, the following will be displayed:
Transaction amount | transaction amount as a remind |
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Unassigned | remaining amount for the split: transaction amount - sum of splits |
Sum of splits | sum of every split lines |