An A/P question

[Rich Shepard]

   I have no issues entering and posting vendor bills in the business book's
A/P account and realized that I can also track and pay vendor bills from my
personal account if I create an accounts payable account in Current
Liabilities.

   What I've not figured out is how to enter a split transaction for a vendor
bill. For examples, principal and interest on a credit card payment and
principal, interest, and escrow on a mortgage payment. I see no 'Split'
option anywhere when the invoice transaction is visible.

   Please point me in the correct direction.

Carpe weekend,

Rich