When the invoice of a corporate card has an expense where part of the amount is a personal expense and part of the amount is a corporate expense, you can split this expense into two, so that you can detail one expense as "Verified" and the other as "Refundable".
To split a corporate card expense, follow the steps below:
1. During the rendering of accounts or closing of a corporate card, click on List of Existing to select the expense of the corporate card invoice;
2. Select the "Card" type, select the desired card, and use the start and end date filters to make your search easier;
3. Locate the desired expense and click on the Split Expense button;
4. Fill in a description to differentiate this part of the expense, type the amount and click on Add;
5. Repeat the previous step until the sum of the new expenses are equal to the total of the original expense;
6. Click the Add button;
7. Select the main expense and click on Click to add;
8. Continue the detailing of the expense in rendering of accounts or closing of a corporate card of the corporate card.
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