Code split rules screen
To locate your code split rules, go to the Settings screen
Click Codes.
Select Code split rules.
Delete a code split rule
In the Code split rules screen:
Hover over the rule, select the 3 vertical dots.
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:
Hover over the rule, select the 3 vertical dots.
Click Edit.
TIP: You can double click the code split rule to take you straight to the edit screen.
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.