How do I split one expense between two accounts?
I have a company account and a sole-trader account. Some expenses fall into both camps (e.g. gas, Canva, my mobile). And on purchases, some are for our personal, which I don't want to be included in my QB.
How would you guys suggest I do this? If I go into Split, I can only split to another type of label within the same one. I can't let half of it go hanging.
Any idea how I could resolve this?