by mthadm » Fri Feb 11, 2011 12:30 pm
Hello,
This happens because MyMoney doesn't assign weight to the payees, i.e. there is no facility to tell that one of the payees is primary and the other one is secondary in a split transaction. If the payees are different then MyMoney will simply show [multiple payees] as a combined payee in a split transaction,
If you need to see a single payee but still be able to track the tax portion of the transaction they you could try to assign it to a different category, i.e. have a single payee with different categories, if that makes sense for your business workflow
Regardless how you enter the split, your reports will correctly track the payees and categories. You can also run Quick History from the Lists Manager against a given payee to quickly determine the totals
Thanks,