Version history for accounted 3.0.2 states that it
"Will now correctly show the amount for split transactions where multiple parts of the split go to the same two accounts"
How do you process a split transaction?
I can't see any tutorial/ guidance.
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Oranged Support To create a split transaction, either use File Menu > New Transaction, or double-click on any line or transaction in the account's transaction list. This will bring up a window where your can enter the transaction's split information.
Each line in this window's table will be a separate part of the split. All of the items must have in common one "To Account", which is set up top.
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