How to split an expense

Expenses can be split. By doing this it is possible to have an expense booked in two different ways. You can use this for tips, an hotel stay with breakfast included, two VAT rates etc. Per split you can set the amount, category and VAT. After the split you can further edit the separate expenses.

Start like you are used to. While you enter the expense you can split it.

iOS:

Once the expense is open, tap on the 3 dots in the top right corner, a pop up will appear. Choose Split Expense.

Click on Add a split. Make sure all the correct information is entered and press save. In the expense overview you will now see two lines for this expense.

Android:

Once the expense is open, click on the split sign in the right top corner. Click on 'Add a split'. Make sure all the correct information is entered and press save. In the expense overview you will now see two lines for this expense.

Web:

Save the expense and reopen the expense. Click on 'Split' and a pop up will appear.

In the pop up you can split the expense. Click on the plus to add a line.

By clicking on 'Split even' the expense will be divided in equal parts. The amounts can also be amended by hand.

After saving this you will have two lines in the expense overview.