If I have a supplier that I pay monthly ,why does the category come up as Split? Should I then delete the previous month's entry? as the Split now has both expenses?

Hi there, 

Welcome to the Community! I'll be happy to give you a hand with figuring out why the category is showing as Split. 

Before deleting the previous month's entry, it's vital to know the accounts that are affecting that particular transaction. You can check this by hovering over the Split column. I'll attach a screenshot below for reference:

The split feature allows you to split transactions into more than two Schedule C-categories, designate a part of the transaction as personal, and set split rules for future transactions. For more info on this, I recommend checking out this helpful article: Split and Exclude Transactions. You can also contact our support team so they can take a closer look at your account transactions. Doing this helps prevent any discrepancies going forward.