How to split a transaction

The Transactions page is only available in the web browser version of Wave. To view the Transactions page, first log in to your Wave account at


If you accept a lump sum payment for a number of items that belong to different categories, or if a customer paid you a single check to cover several invoices, you can split the transaction and account for each part separately.

  1. In the left navigation menu, click Accounting > Transactions.
  2. Click the dropdown arrow to the right of the transaction you wish to split, and click Edit more details.
  3. Click the Split transaction button.
  4. Enter the amounts accordingly. The total of the splits must equal the transaction total.
  5. Categorize the splits appropriately.
  6. Click Save.