Vendor Batch Split

I have a simple wish list function. When pulling up a vendor and choosing multiple transactions from said vendor, it doesn’t currently allow the split button to apply to all properties, it only allows edit and 1 property selection for that batch correction which forces us to make single transaction splits instead of batch. It would be very useful to be able to batch split, if needed, vendors that charge monthly in this batch format that already exhists and it gets split amongst all properties. Now we have to do this monthly for every single transaction that is a split and its such a pain.

This! Yes, Stessa, please consider this wishlist item. Splitting individual transactions across a large number of properties is painful. Thanks!