Can I split an itemized expense?

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• Can I split an expense among multiple customers?

  Yes, you can split an expense among multiple customers. To do this: Go to the Expenses module on the left sidebar. Click the More icon in the right corner of the expense you would like to split. Click Split. Select the type of split as Split by ...

• Can I split expenses based on custom fields?

  Yes, you can split expenses based on custom fields. To do this: Go to Expenses on the left sidebar. Click the More icon in the right corner of the expense you would like to split. Click Split. In the split expense page, select the type of split as ...

• Can I associate multiple categories with the same expense or receipt?

  Yes, you can associate multiple categories with the same expense or receipt by itemizing. To do this: Go to the Expenses module on the left sidebar. Click + New Expense. Enter the expense Date and select a Merchant. Click the Itemize button in the ...

• Why do I get the error “Location cannot be empty for per diem components” when I try to create an expense?

  This error message is displayed when you try to record an expense with a category which has been added as an Expense Type in the Rules section of your organisation’s policy. When you try to record an expense from the Add Expense tab and select a ...

• My Zoho Expense Organisation ID and Zoho Payroll Organisation ID are different. How can I integrate both the accounts in Zoho People Plus?

  If you have an existing Expense account in Zoho People Plus, you can only add the Zoho Payroll account with the same Organisation ID and vice-versa.