Split Transaction

If you are using Prune for bookkeeping and have your banks/credit cards connected, you can split a transaction directly on the financial report.

To split a transaction, locate the transaction on the financial report and a panel should pop up on the right. Hover over the transaction and click on the 3 horizontal dots on the right (above the amount). Click Split Entry and a small window will pop up.

The first line has the original information. The second line is where you can fill in the information (split name, split amount, split account) for the split entry. Click + Split Again if you want to split it more than once.

In order for the transaction to be successfully split, the amount remaining needs to be $0.00.