completely stumped;

i have a monthly loan payment - that i just set up to be scheduled in
MW...  but when i send the money over to that 'other' bank  (transfer)
that other bank doesn't list the full payment in it's statement as
received (i download transactions from both). that amount is for
principal and interest (which changes after each payment)... so it
shows just 1 portion as a line item (the part for principal)

so when  downloaded the statement for the bank receiving the payment -
i noticed they dont show a 'deposit' of the total amount sent to that
'account' -- rather they show a deposit for the portion of the
principal - and the other as an interest payment....  (not a deposit -
nor a balance change)

so i tried to put in one transaction in the 'sending' bank  - split -
1 line for interest (which i dont mind changing each month after the
fact) and one for principal -- but the principal portion has to be a
Transfer -- and MW wont let me put a split as a transfer..
i don't want 2 transactions -- as it was just one when i sent it..

how do i split this 1 transaction so that it works (if i leave it
whole as the transfer it shows a higher payment to principal than i
made).

(i did create a bucket for the loan interest (since its tax
deductible)

thanks
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