video1.0<iframe src="https://www.loom.com/embed/8a131716a91f47ab80c313f51cad6fb8" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/8a131716a91f47ab80c313f51cad6fb8-33df20dd95109ce0.gif115.861This Loom explains how to split a single transaction when one receipt includes items that must be accounted for separately. It recommends selecting a transaction, attaching a receipt, entering details for the whole expense, then tapping Split Transaction and choosing the fields that differ, such as VAT rate. The creator shows reviewing the receipt, entering the amount and relevant accounting details for each line, and adding additional lines as needed. Before saving, they stress checking the remaining difference is zero so no part of the expense is left unassigned.