There will be occasions where you've made a single purchase that contains multiple items which are made up with both personal and business-related transactions. 

It's important that you are only claiming the valid business proportion of the total cost.

So, we need make sure that we split the bill

  1. Click/tap on the transaction you need to split 

  2. and choose: SPlIT BILL

  3. Enter in the total cost of the non-business purchase and TAXO’D will recalculate the difference. 

  4. Hit update and you’re done. 

Did this answer your question?