This is not the problem. When I write checks, the payments may include amounts for more than one expense account. In the past (and not too long ago) there was an option to split the expenses between the accounts that resulted in the amounts showing up on the check stub as well as charging the amount to the expense account. There was a menu option at the bottom of check form that allowed you to split the amount of the check to more than one account. That appears to have vanished and I would like to get it back.
