Can I delete the split portion of a transaction and start over when there are no red "x" and the spit transaction screen seems to be frozen as a view only screen?
I split a transaction that was a deposit. I put in the wrong expense account on the split, the other expense was fine. Problem is now that the split seems to be frozen. I cannot go back into it to correct it and it has changed the amount of the transaction. Any help would be great. Thanks, K