I am having issues with the paycheck generator sheet. So I tried to enter the gross amount as a manual transaction, then I wanted to split the transaction. It will not let me split the transaction because there is no transaction ID. However, I don’t see a column labeled “transaction ID.” What do i need to do to get the manual transaction able to be split, but also move over to monthly budget. Even on its own, the manual transaction is not filing over to the monthly budget….
