Splits are a one-to-many relationship that is created when items (sub expense/receipts) get paid off by another expense/receipt. This is similar to a bill pay situation (parent/child relationship). The process is fully automated and items recorded on this page occurred from behind the scenes.

There are two reasons this page will show results. One way is if the current expense/receipt is the main (paying off other subs). If this is the case, I will show the sub expense/receipts that made up the full payment(s) of the main.

If the current expense/receipt is a sub (part of a bigger payment) then it will show the main expense/receipt details and how much of the original or full amount was from the current expense/receipt.

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