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Using the Split Window You can use the Transaction Split Window to specify multiple categories of income and/or expense for a single transaction. Pressing the Split Button in the check area launches the window.
Entering Categories and Amounts The categories that make up the transaction are entered in the first column of text boxes. Like the Check area, you can enter the category manually, or select it from the popup menu to the right of the text box.
The amounts for each category are entered to the right of the category name. They can be either positive or negative values, but the total for all the amounts should be positive. The Deposit and Payment option buttons at the bottom of the window specify whether the amounts should be treated as a deposits or payments. If you enter a number of amounts that sum to a negative number and choose to proceed by pressing Enter, you will be prompted as to whether you wish to change the type of the transaction and reverse the signs of the amounts or return to the window to fix the amounts.
Adding a Category Pressing the Add Category Button will add a new category text box, popup menu, and amount text box.
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