If you need to split a transaction across several accounts, please follow these steps:
- Make sure you have a ‘Split Account’ in your NetWorth section (one is created by default if you start with a default file)
- Open the All Transactions window and enter your initial transaction From Bank (or other money source) To Split Account
- Add further transactions to split the money. Each transaction will be From Split Account To (some expense or other account)
When you have finished, check the Split Account balance (Accounts view > Balances tab). It should be zero, if it is not, then you have missed something out, or over-split the amount.