How to Split a Transaction imported from a bank statement?

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When importing a bank statement, some transactions may involve several payments in the same transaction. It is therefore possible to split a transaction into several separate transactions so that each income or payment is reflected in a single transaction.

1. Follow the above-mentioned workflow to land on the Transactions grid.
2. For a transaction you want to split, click the three-dot icon. Doing so opens the Split the transaction popup.
3. Here, enter the description of the transaction in the Description field.
4. Use the Amount field to enter the amount of the transaction.
5. To add more transactions, click the + Add a transaction button. This allows you to add more transaction in which you want to split the selected one.
6. Make sure the amount recorded in the transactions reconciles with the amount displayed at the bottom-right corner of the popup.
7. Once the transaction(s) details are recorded, click the Confirm button.