Step 1: Select the transaction that you would like to split within the Transactions in Import File table. Right-click on the transaction and choose Split Transaction from the context menu.
Import Transactions Window
Step 2: The Split Transaction window opens.
Split Transaction window
Step 3: Select the Account and Payee/Customer for each split transaction. Note: If the transaction is a deposit, you may also select splits from the undeposited funds by clicking on the View Undeposited Funds button.
Step 4: Click Save to apply the split to the transaction. The transaction in the Transactions in Import File table will have its account set to the value of Split.