CheckBook Help

Contents:

Getting Started
Managing Entries
 
The Entry Table
Create a New Entry
Change an Entry
Remove an Entry
Importing Entries
Exporting Entries
Types
Splits
Speaking Entries
Filtering & Searching
Interactive Balance
Reconciliation
Scheduled Entries
Managing Accounts
Account Options
Account Summary
Preferences
Printing
Maintenance

 

Managing Entries

 

Splits

In certain situations, you may wish to account for multiple sources of cash flow in a single Entry. CheckBook refers to this functionality as a Split.



You can enter up to 10 payors or payees in a Deposit or Debit Entry's Split Tab. After editing an Entry's Splits, the sum of the Entry's Splits then becomes the Amount for that Entry.

Previous

© 2002-2005, Splasm Software