Bill a report to different projects
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DanHicks
Expensify Customer Posts: 1 Expensify Newcomer
in Day to Day
It's a requirement that we bill all or part of an expense report to one or more accounts.
Made-up Example:
Total expenses for my trip to San Francisco, including meals, hotel, etc. was $1,000. My report total is $1,000. This total must be billed 50/50 to "Member Relations" and "Project Planning".
Is there some way we can accomplish this aside from adding it into report comments?
Answers
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Hi @DanHicks - if you enter the expenses as a total and then use the Split option - it will ask you what percentage to split it by and you can change the details there
