Hi! 😄
For invoices which have items in different categories, custom fields (cost center, project, etc.) tax rate or simply are part of multiple teams, Payhawk has designed a power user tool for capturing all the data.
Here's how you split the expense:
Navigate to the Expenses screen
Go to the expense you want to split and select Split
Input the right data
Accounting category
Custom field (Cost Center, Project, etc.)
VAT Rate
Make sure that the amounts add up to the correct total
Press Save and you are all set 🎊
You can always view and edit the line items if you need to simply by pressing on the number of line items on the expense screen.
Don't hesitate to write to us via chat if you have any more questions! 💳