Hi everyone,

I'm new to Zoho books after migrating from Wave.

I'd like to know how to manage a bank transaction that is part business part personal.  In Wave it was as simple as splitting the transaction and deleting the personal part but I can't figure out how to do this in Zoho.

I can itemise the transaction, but how do I then get rid of the personal expenditure?

Can I create some sort of expense account that is excluded from business expenses and catergorize the personal amount there? i.e. it is not counted in reports or tax returns?