Split an expense
You can break down a receipt into multiple expenses by splitting it. Each split expense is treated as an individual expense which can be categorized and tagged separately. The same receipt image will be attached to all of the split expenses.
Splitting an expense cannot be undone.
- Click the Expenses tab.
- Click the expense you want to split.
- Scroll down and click Split Expense in the bottom left corner.
- Use the buttons in the bottom left corner to select how to split the expenses.
- Add additional splits by clicking Add Split.
- Split the expense for multiple days by clicking Split by Days. This option is good for expenses like hotel stays.
- Split the expense evenly by clicking Split Even. This option also works if you add more than two splits.
Each split must have a value greater than $0.00 and all splits must add up to the total expense amount.
- Tap the Expenses tab.
- Tap the expense you want to split.
- Scroll down to the bottom and tap More Options.
- Tap Split.
- Tap each split to add the expense details including the total and category, then click Save. To add any additional splits, click Add Split.
Each split must have a value greater than $0.00 and all splits must add up to the total expense amount.
- Once all splits have been added and adjusted, click Save.
