Univex NeatReceipts, NeatScan, NeatDesk manual Splitting a Receipt into Multiple Transactions

Splitting a Receipt into Multiple Transactions

The Split Receipts command lets you expense portions of a receipt to different clients or projects. For example, if the lodging costs of your hotel bill are to be paid by the client, but any meals or business expenses are to be reimbursed by your company, you can split the bill into two or more transactions. A separate row is created for each portion of the split transaction and you can then choose the appropriate expense type for each row.

1.In the Receipts Grid, select the receipt(s) you want to split.

2.Right click on any column heading and choose Split Receipt(s) from the list that displays, or select the Split Receipt link on the upper right side of the receipt grid.

3.In the Step 1 area of the Split Receipts dialog box (shown at the bottom of this page), indicate the number of transactions to split the receipt into. You can:

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