The split dialog is used to edit,modify and manage the split of a transaction.
The split number is limited to 60.
The split list shows the split number, Category, Memo and Amount.
you can use drag and drop to reorder the split lines
| edit | edit the active split line |
|---|---|
| - | remove a single split line |
| = | remove all splits lines |
| Category | the category of the split line |
|---|---|
| Memo | the memo of the split line |
| Amount | the amount of the split line, with optional inline calculation to force a positive amount enter +xxx to force a negative amount enter -xxx |
Add
Enter the different fields, the add button will be enabled when the amount is different of 0.00
Edit
Double-click the split line to edit, then you will get 2 more buttons to Apply, or Cancel your changes
Depending on the context, the following will be displayed:
| LINES | number of lines of split |
|---|---|
| SPLIT TOTAL | sum of every split lines |
| TRANSACTION | transaction amount as a remind |
| DIFFERENCE |
will indicate the status
- xx remaining - yy over - Fully assigned |