Can't save split transaction while cash coding
Have you split a transaction while cash coding and can't save it? Here's what you need to check.
Empty rows must be deleted
If you have an empty row at the bottom of your line items, you'll need to delete this before you can save the split transaction.
Account and tax rate fields are selected for all lines
You need to select an account and tax rate for each line item before you can save the split transaction.
Split transaction equals amount of bank statement line
Make sure the total of your split transaction lines add up to the amount of the bank statement line you're coding before you can save.