- Click on the Split Items icon to itemise the total spend for this transaction
- Now click +Split to begin itemising
- Click in the first Amount field and type in the amount for this category
- Click in the next Amount field and type in the amount for the next category
- Click on the drop-down menu and select the relevant category for this entry
- Click +Split again to continue itemising the total spend for this transaction
- Click back on the Split Item icon to close this section.