I was just wondering what the best way to handling split transactions. Very often I will write a cheque for over the amount and get some cash in return. For example, I might write a check to a store for $97.00. $47 of that is for food. $50 is cash back to be transferred to my Cash Account. On my ...

I apologize for a very basic question ... I am a new user and just cannot figure out how to create reports that cover all of my various accounts. As the US tax season is upon me , it would be very helpful.

Is there a user guide I can download and peruse?