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, and 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, and 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 reference
Tags for more in-depth business analysis
The percentage Amount for the selected split line
When you are happy with your changes, click Save.