ktsmg
Hi. How do I split a transaction into both expense and income accounts? I issued a single check as a refund for security deposit minus amount due on an invoice. So I refunded $300 security deposit minus a $50 invoice, so check for $250. Now I have a $250 withdrawal from the checking account that I need to split into those 2 transactions, but because it's an "expense" the income accounts don't appear on the drop down list. Any suggestions on how to record this without creating a single invoice which I would prefer not to do? Thanks
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