How can I create a split transaction?

In Cheqbook, you can create a split transaction by creating a new transaction (journal entry) or editing an existing transaction in the register.

To create a split transaction when creating a journal entry, use the following steps.

To create a split out of an existing transaction, use the following steps.

  • Login to
  • Select the company you want to work with.
  • Click "Accounts" from the menu on the left and select the account that contains the transaction you want to change.
  • Use the date and search functionality to find the transaction you want to change.
  • Click the "More" button to open the split view of the transaction.
  • Create new line items by clicking "Add Item"
  • Click "Save"
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