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
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.