How to import csv for credit card into Splits in the check register for the transactions
Each month I download all my transactions from the bank and credit cards, and they go to the appropriate accounts. But in the Register for the checking account, when I pay a credit card, I want to split the total into transactions by budget category. I have that info in the credit card account, but have to enter it by hand into the Split for the Check Register. Is there an automated way to do this that I don't know about?