Note: After splitting a transaction, you have the option to merge it back.
From the Scenario page, search for the transaction in the navigation bar.
Type the amount, vendor or invoice number. Split transactions usually have ‘(Installment 1/x)’ next to the invoice or bill number.
Once you’ve identified the split transaction, click the bracket next to the transaction to view the transaction line.
From the transaction editor page, tap the ‘Splits’ button.
A list of split transactions will display.
Tap Merge Back at the top.