The split dialog is used to edit,modify and manage the split of a transaction.
The split number is limited to 60.
The split list shows the split number, Category, Memo and Amount.
|-||remove a single split line|
|=||remove all splits lines|
|Category||the category of the split line|
|Memo||the memo of the split line|
|Amount||the amount of the split line|
Enter the different fields, the add button will be enabled when the amount is different of 0.00
Double-clic the split line to edit, then you will get 2 more buttond to Apply, or Cancel your changes
Depending on the context, the following will be displayed:
|Transaction amount||transaction amount as a remind|
|Unassigned||remaining amount for the split: transaction amount - sum of splits|
|Sum of splits||sum of every split lines|