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How can I split a billable expense between two or more customer accounts?
I will occasionally have a situation where I need to split billable expenses between two or three customer accounts. What is the best way to go about doing that?
RustlerAnswer
Jun 6, 2022 3:48 PM UTC
When you enter the purchase, list the expense account and the customer it relates to with the amount, then list the same account again, a different customer and the amount. mark both as billable