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.
- Click Add Split for each budget.
- In the Amount fields, specify the amount allocated for each budget.
- In the Budget fields, select the budget associated with each amount.
- When finished, click Save Changes.