Split Divvy Transactions

After a transaction has cleared Divvy, the transaction amount can be split into different General Ledger accounts before syncing to Zipbooks, Quickbooks, etc.

•  On the Transaction page, select the transaction you would like to split.
• Select the three dots from the Transaction details and click Split transaction.

Different ways to Split transaction:

•  Split by Amount, Percentage or Evenly.

Split by Amount:

• Select Split by Amount under Split By.

• Enter the amount to split and click Confirm.

*Note: click on ADD A SPLIT to add as many splits as needed.

Split Evenly by Amount:

• Select Split by Amount and Split Evenly.
• Enter the number of Splits and Splits amounts.
• Click Confirm.

Split by Percentage:

• Select Percentage and enter the split percentages.

**Note: If percentage split is not possible, the remainder will be added to the last split amount.

• Click Confirm.

After splitting the amounts, select each split and code accordingly. The transaction will display a split receipt icon next to Merchant name.

Unsplit Transactions:

• From the Transaction page, select the split transaction.

• Select the three dots from the Transaction details and click Unsplit transaction.

• Click Unsplit Transaction. The transaction will convert itself back to the original form.