Expenses can be splitted. By doing this it is possible to have an expense booked in 2 different ways. You can use this for f.e. tips, an hotel stay with breakfast included, 2 VAT rates etc. Per split you can set the amount, catagory and VAT. After the split you can further edit the seprate expenses.
Start like you are used to. While you enter the expense you can split it.
Click on the 3 balls in the right top corner, a pop up will appear. Choose Split Expense.
Click on Add a split. Make sure all data are entered and press save. In the expense overview you will now see 2 lines for this expense.
Click on the split sign in the right top corner. Click on 'Add a split'. Make sure all data are entered and press save. In the expense overview you will now see 2 lines for this expense.
Click on 'Split' and a pop up will appear.
In the pop up you can split the expense. Click on the plus to add a line.
By clicking on 'Split even' the expense will be divided in equal parts. The ammounts can also be amended by hand.
After saving this you will have 2 lines in the expense overview.