You can split receipt or payment transactions on any line in AccountsPrep.
Split transactions
Select the Banks tab.
Select Bank Statements.
Select Statement Batches.
Select the transaction you want to split.
Select Edit.
Select the split button
at the end of the transaction you want to split.You can then split the amount between two or more accounts for payment or receipt.
📌TIP: Select Add Line to create additional lines to split the amount on.
Make sure to select the account category and add a Reference for each line.
Select Save to save your changes.
Edit split transactions
You can edit the split at any stage.
Just select the link on the transaction line.
Make your changes.
Select Save.
Delete or undo a split transaction
If you want to remove a split, you can easily do so.
Select the link to edit the transaction.
Select the delete button
.Select to confirm the deletion.
The account field will then be empty for you to code again as needed.