1. Open the receipt parameter file or create new Receipts
  2. On the Fields to Include tab, open Gifts folder under Available Fields
  3. Select Split Amount field to be included in Fields to Export
Note: There is not an option to have split amounts within the receipt amount field.  The receipt amount field is a single amount.  Gift records do not have multiple receipt fields for split gifts. For more information, see What is the difference between gift amount and receipt amount