Hard to believe this is still an issue. We need to be able to split bank feed transactions at time of reconciliation to multiple customers.

Yeah I really like your post because I need a homework help in Canada but some payment method issues so I am not avail this service, one day my friend suggest to me the best way of homework help in https://www.canadawritings.ca/homework/ this website.

Yeah I really like your idea but today I share a story of my university life, let me start with some interesting information. actually, I am a student of marketing. my father doesn't have high pay so I have to do the job as well, my point is to tell you this is there is the majority of a student who has the same issue like me, my issue is actually about the job and education is very difficult at the same time. so my results become so bad like some of the marks detected in the exam or some of the marks detected because of bad assignments, So I join the https://www.assignmentmastercanada.com/ it's cheap as well. when I see results I am very satisfied and from that day I always use it

I need to be able to create a rule for a payment transaction that is split into multiple categories:
Category A - $150
Category B - $25
Category C - $75
Category D - $50
The payment amount will be the same each month.

Yes I am having same issue - one lodgement into bank (which includes multiple payments from customers and owners contributions) and I cannot allocated separately - causing a nightmare when doing bank rec.

I would agree. It is very difficult to continue to create work arounds for this type of an issue when it has been standard practice in Xero and Quickbooks for years.

+1

Even though we are now able to split transactions, we are not able to split credit card expenses from the bank feed. Categorize manually, you cannot edit/split afterwards. We need the ability to split at the time of categorizing. Matching Vendor payments is not the issue, we are locked out of the split ability for expenses not matched to a bill (categorize manually).

+1 please! This is a must have for any transaction

I am amazed that split function is not for splitting out clients in a deposit. I agree this creates a lack of an audit trail to reconcilling any bank account or credit card account.

This feature is a must! We use zohobooks books for order processing and had to setup an account with Xero for all bookkeeping. Our accountant was blown away that this simple feature was not available.