Splitting a Receipt into Multiple Transactions
The Split Receipts command lets you expense portions of a receipt to different client
or projects. For example, if the lodging costs of your hotel bill are to be paid by the
client, but any meals or business expenses are to be reimbursed by your company,
you can split the bill into two or more transactions. A separate row is created f
each portion of the split tran
ex
pe se type for each row.
n
1.
In the Receipts Grid, select the receipt(s) you want to split.
2.
Right click on any column heading and choose Split Receipt(s) from the list
that displays, or select
receipt grid.
Step 1
3.
In the
this pa
ge), indicate the number of transactions to split the receipt into. You
can:
saction and you can then choose the appropriate
the Split Receipt link on the upper right side of the
Split Receipts
area of the
dialog box (shown at the bottom
s
or
of
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