When it initially puts the split transaction in, right click and
select Delete Other Splits (or something like that).
Colin
On Tue, 7 Jan 2020 at 07:12, Carl Hofinga wrote:
>
> When I make transactions entries I enter 1) the date; 2) a reference number
> if applicable; 3) for the description co
When I make transactions entries I enter 1) the date; 2) a reference number if
applicable; 3) for the description column I enter a vendor or payee name such
as Target or the payee's name; 4) the correct general ledger account number; 5)
the debit or credit $ amount. There can be splits also. A
