How do I split connected bank transactions when I am reviewing and categorising them ?
Hi, I can see how to create split transactions when you enter transactions manually but I can't see the split transaction option when I am categorising the transactions in my connected bank accounts.
How do I do this? Eg I have an income item that needs to be split into gst and non gst. I also have the same with an expense item. Thanks
Here’s how you can split an expense in Solo:
If you tap on the transaction in Review Transactions, it’ll try to categorise it automatically but you can’t split it from there.
Here’s the workaround:
- Head to the Home screen, then tap Expenses and open the Transaction List.
- Find the transaction you want to split and tap Edit.
- Change the expense type from Business to Split, and add your line items.
For example, if you spent $100 at Bunnings: $25 was personal, and $75 was for paint you’d add:
✅ Line 1: $25 as Personal
✅ Line 2: $75 as Business (with a description)You can also adjust the GST if part of the expense did not incur GST.
