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Not sure my question made it in before. Is there a way to split a receipt/expense between two expense reports? I know you can split expenses within the same report, but is there a way to split a receipt/expense over multiple reports?
Hi @PatD - you would have to enter the expense twice, one on each report and just put the relevant amount for that report. There is no way of a 'split' across 2 different reports.
Thank you! That's what I thought ... unfortunately!