Split imported bank lines
A bank import can sometimes contain lines consisting of more than one transaction. For example you may have made a payment to a supplier that pays multiple invoices.
Go to Transactions to record under Bank feeds in the left-hand menu. Here you’ll find all the imported bank lines. Tick the bank line you want to split, click “…” and then Split transaction.
Choose how many lines the original should be split into, and then how the amount should be distributed. When you’re done, click Split bank row.
If you want to undo your split transaction, you can retrieve the original transaction by selecting at least one of the split transactions, clicking "..." and choosing the Undo option.