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How to split receipt to different cost centers and purchase types
How to split receipt to different cost centers and purchase types
Maria Tirkkonen avatar
Written by Maria Tirkkonen
Updated over a week ago

How to split a receipt:

  1. Start splitting by adding a new expense line:

  2. Adding a new expense line allows you to set a different VAT percentage to the line. To continue splitting receipt to multiple expense accounts and cost cost centers you have to press "Split".

After splitting you can select the desired cost center and purchase type to the expense line.

Did you split too much? No worries! You can cancel the split or the whole expense line by pressing "Remove split" or "Remove".

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