I'm using Q H&B 2012.
I have one account for my business, another for my personal expenses. During the course of the year, I occasionally use personal money to pay business expenses then at the end of the year I write myself a single reimbursement check from the business account.
During the year I keep a tally of reimbursable expenses then enter them as a split transaction for the reimbursement check.
Unfortunately, when I run a year-end cash flow report the report does not recognize the categories in the split list. It simply records the total as an uncategorized expense.
How can I get the split items to show up in the cash flow report?