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.
you can use drag and drop to reorder the split lines
|edit the active split line
|remove a single split line
|remove all splits lines
|the category of the split line
|the memo of the split line
|the amount of the split line
to force a positive amount enter +xxx
to force a negative amount enter -xxx
Enter the different fields, the add button will be enabled when the amount is different of 0.00
Double-click 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 as a remind
|remaining amount for the split: transaction amount - sum of splits
|Sum of splits
|sum of every split lines