I was wondering if we its possible to have description boxes for each split tranaction>
As you can see, a lump sum payment was made for two different transactions to a same supplier.
It will be very handy to have it…if its possible
See screen shot below
Alternatively, if this was a transaction with VAT/or without, i can create a purchase invoice and separate the two transactions. Which i think i will do in this case, even though it does not carry VAT.
But as i said above, adding a description box to each split transaction will be handy.