How to split one imported bank transaction into two in the Expense Tracker

Step 1: Click on your initials on the top of the page

Step 2: Select Bank feeds

Step 3: Go to Imported transactions

Step 4: In the Unreconciled transactions list, go to the transaction you'd like to be recorded as two and select it

Step 5: Underneath the amount, you will see Split, click on this

Once you click on Split, two lines will appear, which will allow you to create two separate records. Choose the category and enter the amount in each. The amounts should equal the total amount of the transaction.

Step 5: Once you're happy, click Save