Thanks for reaching out to the Community, RBQSCKS.
Split transactions occur if multiple accounts are associated with a transaction, or if it was categorized that way. You can review how a transaction was entered by accessing it in your Transaction Center.
Here's how:
- In the top menu bar, go to Company, then Transaction Center.
- Choose your transaction's type.
- Use the search box to locate which record you're looking for. You can also rearrange your list by clicking the available column headers.
- Double-click the transaction once you've found it.
- Review how it was entered. If necessary, make any required changes.
- If changes were made, be sure to save them.
I've also included a couple detailed resources about working with split transactions which may come in handy moving forward:
Please feel welcome to send a reply if there's any additional questions. Have a great day!
