Unable to split transaction into multiple transactions

User wants to split up a transaction into multiple transactions, but the Payee field is grayed out. 

You can't divide a check among multiple payees. Splitting transactions using different payees only works on the item level, where you can pay vendors and reimburse employees all in one check. However, as a workaround, you can manually reconcile two accounts instead of one, and ignore the cloud feeds.  

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