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?
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.
©2008-2023 Expensify, Inc.
©The Expensify Visa® Commercial Card is issued by The Bancorp Bank, N.A., Member FDIC, pursuant to a license from Visa U.S.A. Inc. and may not be used at all merchants that accept Visa cards. Apple® and the Apple logo® are trademarks of Apple Inc., registered in the U.S. and other countries. App Store is a service mark of Apple Inc. Google Play and the Google Play logo are trademarks of Google LLC.