If you have a transaction that needs to be divided among multiple budgets, you can do this using the Split Transaction feature from the Transaction Details page.

can add an invoice or a receipt to a transaction from the transaction details page.

From a transaction table, select the desired transaction to open its Transactions Details window. Click the Split Transaction button at the bottom of the window.

  1. Click Add Split for each budget.

  2. In the Amount fields, specify the amount allocated for each budget.

  3. In the Budget fields, select the budget associated with each amount.

  4. When finished, click Save Changes.

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