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Split expenses become disconnected from each other
Scenario: I have a hotel bill that contains room charges and meal charges. I split the expense in my report. The report shows that each expense has been split from the original, but doesn't connect the two together so our accountant can verify that the two add up to the total on the receipt.
Request: Link split expenses together on a report (and I'm sure our accountant would love for them to be a single entry with split categories on export as well!)