It is possible to split receipt or payment transactions on any line in AccountsPrep.
You can do this by navigating to 'Bank Statements > Unposted' or 'Bank Statements > Statement Batches > Edit'.
Once you are on that screen, click on the split button seen below at the end of the transaction you want to split.
Splitting a payment or receipt allows you to split the amount between two or more accounts.
The demo below shows a simple example of a split payment between two accounts:
Edit Split Transaction
You can edit the split at any stage by clicking the link in on the transaction line
The split transaction pop up menu will then appear for you to edit as needed
Note: you can add additional lines by selecting 'Add Line+' in the pop up menu
Undo/Delete Split Transaction
To remove a split transaction, simply click the link to edit the transaction (as described above)
Within the pop up menu, click the delete button and confirm you wish to do this
The account field will then be empty for you to code again as needed