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 |
Add
Enter the different fields, the add button will be enabled when the amount is different of 0.00
Edit
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 |