It is possible to split any cheque transaction in AccountsPrep by splitting the amount between two or more accounts.
On the cheque you are looking to split, click the split button as seen below on the right hand side of any cheque batch line and enter your split amounts/assigned accounts in the pop up menu.
Edit Split Cheque
You can edit the split at any stage by clicking the link in on the cheque line
The split cheque pop up menu will then appear for you to edit as needed
Note: you can add additional lines by hitting 'Add Line+' in the pop up menu
Undo / Delete Split Cheque
To remove a split cheque, 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