Hi, Moon239
Thanks for your post, and we're sorry for the delayed response.
To reconcile the split transactions, the bank feeds transactions that need to be allocated first through a general ledger using a clearing account. Once done, you will need to create a journal entry to write off the amount. For more steps on how to do this, check out our Help Articles: Recording a journal entry and Allocating bank transactions.
Feel free to post again anytime if you require further assistance.
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Best regards,
Doreen
