Pending credit card items tab: Split items

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