How can I split a single receipt between reports

jchgod

I have two billable clients on the same trip. How can I, say, decide the airfare between two reports so I can send each a separate expense report?

Rachael Hopkins

Hi @jchgod if it's one airfare you'll want to split that one expense and code each part to a different client! Check out this guide. You can also put each expense on a separate report once they have been split.