Splitting Entries

Last updated: July 4, 2026

This is a guide that will teach you how to Split Statement Payables

  1. Click on an entry that has the stacked transactions icon to open the Matching Drawer.

    Screenshot 2026-06-05 at 9.23.43 AM.png

  2. Once open, use the checkboxes in the Statement transactions section to indicate which transaction(s) you would like to split.

    Screenshot 2026-06-05 at 9.24.34 AM.png

  3. Once selected, click on Actions.

    Screenshot 2026-06-05 at 9.25.06 AM.png

  4. Click Split.

    Screenshot 2026-06-05 at 9.25.34 AM.png

  5. Confirm the details in the Create new split entry pop-up.

    Screenshot 2026-06-05 at 9.26.04 AM.png

  6. Select Split 1 transaction.

  7. Proceed with matching/posting entries as needed.

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