If one receipt contains information for different expense categories or you have multiple transactions for this one expense, you can easily split an expense to create more expenses out of this receipt.

When you have clicked on 'Split expense', you can fill in the relevant categories and information per subamount you define:

If you want the split expense to create seperate expense lines, do not forget to activate this option in the 'Advanced Settings' of the 'Company Settings':

After splitting an expense in separate lines and saving the split expenses, you can assign every split expense to a specific payment method, project, etc.

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