This lets you make multiple individual line-item distributions whenever you use the Write Checks feature, which you access from the Tasks menu. To make multiple distributions, do the following:
In the Write Checks window, select the Split button.
The Split Transaction window appears.
Accept the default distribution description, or change it as needed.
This is for your reference only; the description will not print on the check.
Note: As you complete
each line item, at the bottom of the window Sage 50 keeps a running
total of the amount of the payment distributed, the amount remaining to
be distributed, and the total amount of the payment.
If you select OK but the total
amount of the check you have written does not match the total amount of
all distributions, the Unbalanced
Split window appears.