I am going to try one more time before I give up regarding the split
transaction. Let’s say last month I paid from my checking account a credit card
balance of $500.00, the credit card charge was $200 for grocery, $300.00 for
two chairs. So I recorded a split transaction of debit grocery $200.00 and
furniture - 2 chairs $300.00. In the description column, I put "pay credit
card” for the parent split account , I put grocery on description column of the
sub grocery account, and put the “2 chairs” on the description column for the
furniture sub account. This month I paid my credit card balance of $700.00,
grocery 200.00 and Furniture- a bed for $500.00. I recorded another split
transaction same as last one except I put “ bed” in the description column of
the sub account furniture for $500.00. Here is my problem, on my furniture
account, on the description column only show pay credit card, did not show 2
chairs or a bed. What can I do to make the description to show up on the
account?
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