Split Entry

 

Split entries are used whenever you have a single transaction that applies to either several different Pro Numbers, Charge To Accounts or Transaction Types. See the window below - which shows a new Split Screen after clicking the Add Split Transaction link -

 

The TRUCK NUMBER, TRAILER NUMBER, PAID BY, PAYMENT ACCOUNT and DRIVER ASSIGNEMENT are all listed on the Main Transaction. You cannot make a split entry to assign different trucks, trailers, payment accounts, etc in a single transaction. The items that are set on the main transaction will remain the same for everything entered in a Split Transaction. The only items you can change within the Split Transaction are those you see in the Add Split Transaction box above.

 

That said, there are still a large number of things that the Split Transaction can be used for. The primary things are included in the topics covered here.