Split expense with company and client
Hello, I'm really confused on how to split a charge with a client and with my company. My manger told me "you can only expense $35 per person to (client) for dinner - you'll need to split that expense with another report and invoice the remainder to (company)
can you help clarify this?
Answers
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Rachael Hopkins Expensify Success Coach - Admin, Expensify Team, Expensify Student Ambassador Posts: 904 Expensify TeamOptionsHi @hoffmanjon123_ Welcome to the Expensify Community!
You will need to start by splitting the expense into two parts to become two expenses. For the client expense you will select Reimbursable and Billable and code with a customer tag. For your expense you will select Reimbursable only.
You should be able to put them on the same report though, so you may want to double-check all this with your Policy Admin to check this is what they want you to do, but this is the standard approach.
