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! 💳

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