This is covered in great detail in the documentation.
Tl;Dr.. Open your checking account. Input date, description, one of the
expenses, and total amount. Then click the split button. Now start
splitting the amounts to all the expense accounts. Do not hit enter/return
until you are finished. Instead use tab or the arrow keys.
-derek
Sent using my mobile device. Please excuse any typos.
On November 14, 2020 8:17:44 PM Nathan Rosenthal <nate0...@comcast.net> wrote:
I am almost sure someone has figured out how to enter what I call a
split transaction - writing one check to cover multiple expense accounts.
I cannot seem to get this to work properly.
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