5
Split a Payment
5.1
Search for the desired payees.
5.2
Click the desired payee to view its profile.
5.3
Click Split to show the Split Check Request window.
5.4
Click New to display the Split Payee window.
5.5
Click ... next to the Payee field to display the Payee search window.
A
Enter some or all of the payee name here.
B
Executes the search.
C
Search results appear here. Click a result to select it for the split.
D
Check the desired options as follows
Active Only
Check to only include active accounts in search results.
Anywhere in Name
Check to return results that have your search text anywhere in their name. Leave clear to only return results whose name begins with your search text.
5.6
Search for and click the desired payee to close the Payee window and put the payee information in the Split Payee window.
5.7
Specify the split amount in the Amount field. Click Save & New to save the split and leave the Split Payee window open. Click Save to save the split and close the Split Payee window.