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Split Items

You may memorize transactions by creating one or more split items for it. They will be re-used if you select the payee and the reason while creating a transaction. A split item has a class, category and subcategory assigned and it has an amount. The total amount of the split items will be calculated and displayed as the amount of the transaction. If you did not specify a reason, then the split items are used just for one transaction.

The list shows the split items of a reason. The header line shows the reason name and the total amount of the split items.

You may create a new split item with the menu option New Split Item or by touching the identically named last item in the list.

You may edit or delete a split item by long-pressing it in the list and selecting the option in the context menu.

Modifying the split items will not affect existing transactions that used them.

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