The wait is finally over… you can now assign multiple VAT rates and account numbers to an expense.
This comes in handy in several situations, but is mainly useful when an expense has more than one VAT rate associated with it. This is common when shopping at grocery stores or eating in restaurants, for instance, where different items might have different VAT rates.
With this new feature, it is now super easy to split an expense into multiple line items across tax rates and account numbers, directly from the “Manage Expenses” view. This helps admins and bookkeepers avoid the extra manual task of splitting the expenses once they are already in their accounting system.
You can head over here to read more about this new feature and to learn how you can start using it now.