The Split Transaction Amount page is used to assign multiple categories to a transaction.

1. Click the Accounts tab.

   Result: The Accounts menu is displayed.

2. Click the Account Activity menu item.

   Result: The Account Activity page is displayed.

3. Click the first line of the transaction's Description.

   Result: The Transaction Detail page is displayed

4. Select the Split Transaction Amount category.

   Result: The Split Transaction Amount page is displayed

5. Select a Category you want to assign to the transaction and enter an amount.
6. Repeat as needed.

   Note: Click Total Categorized Amounts to calculate the total of all amounts entered.

7. Click Split Transaction Amount.

   Result: The Transaction Detail Confirmation page is displayed

See Related Topics:

• Add a Category
• View Account Activity
• View Account Information
• View Transaction Detail

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