Hi I wondered if we may be able to code split whilst in plan?

It would be great to have this feature then I'm not going back and forth to 2 sections of plan to put in one expense.

I have a number of items mainly to do with my ute that get split personal car expenses and business farm vehicles.

I know I can do this using the invoice scanner, for the current month revision but I don't have invoices for my estimated RUC or REGO or fuel and want to be a bit more specific for the budget for bank.

cheers