You can split an expense from the expense report view.
Click on the scissors located on the right-hand side of the expense item, or on the Split the expense button displayed in the expense item’s details, once you have clicked show details.
If no scissors appear on the expense item, your company setup does not require that you split the expense.
A new expense form opens, summarizing the details of the main expense.
You can then enter the split item details.
Once the form is complete, click Save to save your entry, or Save and split to continue splitting the main expense.