Splitting bill payments

CSC

How do you record a payment for a bill or receipt, where the payment is split between two accounts ie a portion paid through your bank and a portion paid via cash or credit card? I've looked at the split transaction function under Accounting-transactions, but I don't see where you can split the payment account only the category/vendor/customer.

AlexL

Hey @CSC , if the payments are separate, you'll want to have two completely different transactions in your Transactions page to represent them.. Both which you can apply to the Bill, but because they're separate transactions you'll have two different accounts listed on them.