I am a landlord and receive rental income via my agents which has certain expenses netted off.

That means that the payment into my bank account incorporates both income and expense which I want to separate in Sage. However, the split function doesn't seem to allow for this.

How can I best manage this in Sage Individual?

I was wondering about effectively treating the account held with my agent like another bank account. I could upload the details from my monthly statement from my agent. The payment made by my agent to me would show as a transfer between the agent account and my normal bank account.