Split a transaction between multiple categories

Split a transaction between multiple categories

You can use split transactions to:

Deposit part of a check and cash the rest.
Track multiple items youÆve paid for with a single check, such as a credit card payment.

If you are entering a paycheck, see Itemizing a paycheck.

1 Enter the transaction you want to assign the split to.

1 On the navigation bar (The strip at the top of the Money screen where you can click to go to the different areas in Money.), click Accounts.

2 At the top of the left pane, click the down-arrow

, and then click the account you want.

3 Click the transaction tab you want, and then click New.

4 Fill out the transaction form, except for the Category field.

To edit an existing transaction, find it in the Account Register and double-click it.

2 In the transaction form, click Split.

3 Enter the category, subcategory, description, and amount for each part of the split.

If you have an unassigned amount, such as sales tax, that you want to divide equally between all the parts of the split, press the F6key.

4 Click Done.

5 Click Enter.

To display transaction forms, click the down-arrow on the view bar, and then click Use Forms to Enter Transactions.