I deposited several checks, as well as balanced my cash box on the same day, and they're showing up as the same transaction. I need to split this transaction into two parts:
1. 80% of the total matches to invoices, which have been recorded, and I would usually do using "Match Transactions"
2. 20% of the total is a transfer from pre-recorded payments from one account, Cash on Hand, to another account, Checking Account, which I would usually do using "Record Transfer".
How do I split this transaction to reflect both?