Note: After splitting a transaction, you have the option to merge it back.
- From the Scenario page,scroll down to the transaction list and look for the splitted transaction.
- Split transactions usually have ‘(Installment 1/x)’ next to the invoice or bill number.
- Once you’ve identified the split transaction, click the drop down menu next to the transaction and select Split.
- A list of split transactions will display.
- Tap Merge Back at the top.