Version: Business Enterprise Advanced
Platform: Web Android IOS
Role: User Manager Accountant Administrator
Expense Splitting is a feature in N2F that allows you to break down a single invoice into several distinct expenses.
It can be used when an invoice includes different types of expenses or contains lines that are VAT-exempt.
This feature is available on the web. For more information, we recommend the following article:
How to allocate an expense on different categories?
We are pleased to announce that this option is now also available on your mobile app!
From the app, open the expense you want to split, enter the total amount of the invoice, then click on the icon shown below:
You will then be able to select the desired categories and enter the corresponding amounts from the invoice. Then click on "Validate":
The expense will be divided into multiple expense lines. Each line will match the amount you entered, and you can then customize each one with specific details (VAT, analytics, etc.).
For more information, feel free to contact our support team directly at: