How do I split charges between account combinations?
To distribute expenses in a report to more than one account combination, use allocation. The best practice is to add all expenses to a report and then allocate the report total to the desired account combinations:
- On the Details menu in the Expense list of a report, select Allocation.
- Select all expenses and click Allocate Selected Expenses.
- On the right side of the screen, add an allocation row for each account combination to be charged.
- Allocation can be done by percentage or by dollar amounts using the "Allocate By" menu to select either Percentage or Amount.