With in Drafts, you can split an Expense claim if you need to separate out expenses. This is useful if you have a hotel stay for example, and you want to split the meal cost from the room cost.
To split an expense claim
- Sign in to Capture Expense.
- Navigate to the Drafts tab.
Go to Expenses> Draft
- Select the relevant Expense claim.
- Click the Split Row button.
The Divide Expense Line form appears.
- Select the relevant Category.
- Enter the Amount you wish to apply to the Category.
- Enter a Description of the split.
- Click the Add button. The original claim has split into two.
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