If an admin expense or liability has been settled via more than one transaction, Probate Plus 5 allows you to record the split of payment(s). You can enter the payments as separate bills, or if you have already entered the bill but then find that it was paid from more than one account, you can divide the existing bill into others.
How to split an expense payment
1. Enter the bill in either the liabilities or admin expenses screen but don't attach a date paid to it. Save the posting.
2. From the liabilities or admin expenses screen, highlight the posting and choose 'Split expense in two' from the lefthand task panel (if open) under 'Other tasks'. Alternatively right-click on the entry and choose the action from there.
