Copy Split Allocation

If you have multiple expenses that need to be split in the same way, the Copy Split Allocation feature can help you save time. 

Steps to Copy a Split Allocation

1. Select the desired Split Expense.
   
   

2. Click on Copy Split Allocation in the Entry Tasks navigation menu. 
   
   
   This will copy the Split Allocation, either by percentage or amount, depending on what was applied to the original Split Expense.

3. The Copy Split Allocation window will open, allowing you to choose other expenses where you can apply the same split. 
   
   

4. Select individual Expenses from the list, or use the Select All option to apply the allocation to all the listed expenses. 

5. Once completed, the new split expenses will appear in the Expenses section of your workspace.