Expenses

 

Let's say you go to the truck stop, fuel, get a pair of gloves and a couple gallons of oil. You pay for this with your credit card and it's all on one receipt. Now you want to enter the expense and account for the different categories that it applies to. You'd use a split transaction for that. So here's the main transaction with the total for this purchase of  $476.29 -

 

 

Next you open the split screen and enter the individual charges -

 

and finally you go to the FUEL EXPENSE line and enter the details on your fuel purchase for IFTA reporting. This same process will work for any expense entry where you have several different Charge To Account purchases all on one receipt.