Code split rules screen

To locate your code split rules, go to the Settings screen 

  1. Click Codes.
  2. Select Code split rules.

Delete a code split rule

In the Code split rules screen: 

  1. Hover over the rule, select the 3 vertical dots.
  2. Click Delete.

Edit a code split rule

NOTE: Before you get started, we strongly recommend you have a conversation with your accountant about the portion of business GST you can claim on farmhouse expenses.

In the Code split rules screen:

  1. Hover over the rule, select the 3 vertical dots.
  2. Click Edit.
    TIP: You can double click the code split rule to take you straight to the edit screen.
  1. Click on the field to change any of the following details:
  • The Code used for the split line
  • The GST type 
  • The Description for your own reference
  • Tags for more in depth business analysis
  • The percentage Amount for the selected split line

       2. When you are happy with your changes, click Save. 

More information

Code split rules for GST

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