Splitting a transaction feature simplifies categorizing income and expenses by allowing users to split a transaction into different categories

• Open your Dashboard, click the left sidebar, select Accounts, and then click Transactions.

• Select the relevant property, and Click the 3 dots associated with the property.
• Choose “Edit”

• Opt for “property_based” as the income type, Specify the property address, and, Provide the date and payment account,

• In the Split Transaction section, input the original amount and distribute the amount among tenants by entering their respective amounts.

• Include sales tax if applicable. Optionally, add a description or attachments if necessary, And update the changes.