Hello there, crown-cleaning. Are you trying to record a transaction from an uploaded receipt, or are these entries from your bank feeds?
When recording from an uploaded receipt, you can separate entries by selecting Split expense on the Review details page. After clicking, you can itemize the receipt by adding multiple line items, one for fuel and one for confectionery. Each item can be assigned to its own category, and you can enter designated amounts for each line item.
If you are trying to separate entries from your bank feeds, go to Bank transactions > In the Pending tab, select the transaction > Split. That option lets you assign different amounts to different categories on that single transaction. Once done, hit Split and post.
If you have further questions, feel free to reply to this thread. We’re happy to help.
