This function will allow you to split a Bank transaction into several accounts which were paid together.

Please note this option is only available in the Suspense - Bank Items account.

Click on the split transaction and the following screen will open:

The transaction details will appear at the top.

The + icon will allow you to add a split transaction, similar to any journal. VAT can be taken if applicable.

The Split transaction details will show you the transactions that you added. Please make sure the transactions add up to the total at the top from the original transaction.

You can make adjustments to the transactions by using the edit icon and saving the changes that you have made.

When you are done splitting all the transactions you must click on the process button.

Once the split is processed the original transaction with the split transactions will auto recon in the suspense – Bank items.

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