How to Split an Expense

Sometimes a single expense needs to be booked in different ways. Splitting an expense allows you to divide it into multiple parts with separate details.

You can use this feature, for example, to handle:

• A hotel stay that includes breakfast.

• An expense with two different VAT rates.

• Adding a tip to a restaurant bill.

For each split, you can set the amount, category, and VAT. After splitting, you can further edit the individual expense lines.

iOS App

1. Open the expense.

2. Tap the three dots in the top-right corner.

3. Select Split Expense.

4. Tap Add a Split.

5. Enter the correct details and tap Save.

The expense will now appear as two separate lines in your expense overview

Android App

1. Open the expense.

2. Tap the split icon in the top-right corner.

3. Select Add a Split.

4. Enter the correct details and tap Save.

The expense will now appear as two separate lines in your expense overview.

Web Application

1. Save the expense and reopen it.

2. Click Split. A pop-up window will appear.

3. Click the plus icon to add a new split line.

4. (Optional) Click Split Even to divide the expense into equal parts.

   • You can also adjust the amounts manually.

5. Save your changes.

The expense will now appear as two separate lines in your expense overview.