Hi. Thank you. I am editing the splits for the transaction on the right
hand side under similar payees. I choose the split and then update the
categories and amounts and click done and then confirm on the same one on
the right that I just updated. See attached.
I think I understand the problem. I can't recall if I every edited a split under the "Similar Transactions" list. It may be that you are actually editing the split on the previous transaction? That would be bad, this should be looked into by IK.