Split

In certain situations, you may wish to account for multiple categories of cash flow in a single transaction. Money refers to this function as a split. After you enter the amounts for the different categories in the split, their total becomes the amount for that transaction.

Adding a split
  1. Select the appropriate account in the Library.
  2. Add a new transaction by clicking the Add button in the Item Editor or selecting Action > Add Transaction.
  3. Enter the usual transaction information and select Add Split.
  4. Add as many categories as you need, using the "+" button.

Note: A single currency must be used in all categories of a split transaction.