how can you split a credit card payment between the non

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primary subaccounts? a

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$$manually create an expense transaction and add split lines for each non

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primary subaccount. b

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$$use the pay down credit card transaction and add split lines for the non

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primary subaccounts. c

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$$create a transer for each non primary subaccount. d

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$$add a transfer through the credit card bank feed and split the transaction between the primary subaccoutn and non primary subaccoutns