A user with the 'Management' role cannot split a bank transaction.
To split a bank transaction, open the domain and then click on the Bank icon.
In the Bank transactions to be processed workflow, click on > in front of a bank transaction line and click on the Split button in the now-opened screen:
The following screen is opened:
Enter the details of the first split part of the bank transaction, then click on the Save button. The following screen is opened:
Click on the Edit icon to record and then save the second split part of the bank transaction.
To match a split part of the bank transaction with an invoice, click on the Match icon for the relevant part.
To split the bank transaction again, click on the Split button again.
To unsplit a bank transaction, click on the Actions button and record the transaction by selecting the appropriate action from the list.
Click on the Processed button which will show the next transaction in the workflow.