This video has nothing to do with the question at hand.  Please provide a workaround for a situation where I have a Check #245 for $3,000.   I need to split this transaction between two expense categories: personnel ($2500) and travel ($500).  I also need to tag each expense category with a unique tag: Contractor ($2500) and Outreach ($500).  Currently, the tag feature will only let me tag the entire transaction ($3000).  This simply does not work for my needs. In fact the entire tag feature becomes useless without the ability to tag split items uniquely.