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.

http://help.cheqbook.com/entries/25575778-How-can-I-make-a-manual-or-journal-entry-

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

• Login to https://secure.cheqbook.com
• 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"