How do I change an entry from a payment to a charge?

Question

I noted in a report that my expenses were off by a lot.  When I went back to the original entry, I found that by mistake, the several entries in a split window had actually been listed as a payment rather than as a charge.  The split window had masked this by doubling the negative amount.  How can I correct this?

kkoepcke · Answer

[Removed - Disruptive]

EternalTraveller · Answer

I have now found this to have taken place in several other split entries.  Quicken will not allow me to change this without going back and re-entering the entire split entry.  This is insane.