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).
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).