Sometimes a bank transaction may relate to multiple categories, or relate to multiple properties. Likewise for sole traders, some of the bank transaction amount may related to items with GST and some without GST. In these situations you can use the Split button to ensure transactions are allocated correct.

The Split button will be available when allocating transactions.

Simply complete the steps to allocate a bank transaction, but instead of selecting the Continue button, you select the Split button.

In the Split Transaction pop-up, enter the Part payment amount, and then select the Split button to confirm.

From the reconcile tab you will see the part payment amount on the bank transaction.

You can now allocate the remaining amount, or split again, until the bank transaction amount is fully reconciled.

For more information on reconciling transactions check out How to Allocate Transactions from Bank Feeds