Break splits

[Louis-Philippe Allard]

Hello Mailist,

I have over 100 split transactions that were assigned to a specific payee.

THese transactions should not have been split transactions but TWO  
independent transactions because the payees were different.  I need to  
segregate the split 2 of each of these transactions and assign them to  
a different payee otherwise it is impossible for me to make a report  
and track tax contributions...

It seems impossible to "break" splits like this:

Split transaction

Payee A
|
------- Split 1: Category X
------- Split 2: Category Y

to 

Payee A
|
------- Split 1: Category X

Payee A
|
------- Split 2: Category Y

Am I missing something?
  Louis-Philippe Allard
lp.allard.1 at gmail.com
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