How can I split a single receipt between reports
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?
Best Answer
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Rachael Hopkins Expensify Success Coach - Admin, Expensify Team, Expensify Student Ambassador Posts: 904 Expensify TeamOptions
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.