Thanks for getting back with the Community, criclacrosseclub.
When you encounter a "Your split amounts don't add up to the total specified." message while splitting a transaction, it means you'll need to go into the expense account that created your error and turn on its option to make it billable, then apply an income account.
Here's how:
- Use the Gear icon, then go to Chart of accounts.
- Click your expense account that caused the error. Edit it.
- Check its box to make it billable.
- Apply an income account.
- Save your changes.
I've also included a detailed resource about working with this message which may come in handy moving forward: Bill Split amounts do not add up
Please feel welcome to send a reply if there's any additional questions. Have an awesome Thursday!
