Reports and accounting

Good afternoon, @johnmgoing. 

It's great to see you back in the Community. I can provide you with some information to help you out with this rule. 

You can easily set up a rule that splits and adds the transaction to your register automatically. Don't worry. It's an easy process. 

Here's how: 

Setup Bank Rule

1. Go to the Banking tab on the left-hand side of the screen. 
2. Select the Rules portion of the page. 
3. Press New rule. 
4. Enter all the information needed and hit the Add a split hyperlink next to the "Category" box. 

       5. Scroll down and tap the Auto-add radio button. 

       6. When you're ready, hit Save. 

In addition, here's an article to help your business in the future with bank transactions: Categorize and match online bank transactions. 

Let me know if these steps help. I value you and the success of your business. If you have any other questions, don't hesitate to ask. Have a good one!