Split Billing for Expenses/Disbursements (Client Advances)

The original fee transaction is retained when split.  Some values on it are changed and it is marked as Posted. For Expenses/Disbursements (Client Advances), new transactions are created for the target Matters, and the original source transaction is deleted.  There is no “original” value to which to compare it, i.e. Original Expenses/Disbursements – Total Amount Due from Other Party.