Split transaction in Bill Spend & Expense

Useful when separating sales tax or multiple expenses when grouped on one receipt

Step One: Set up split

If the transaction has already been entered into Divvy, you may locate the expense at https://app.divvy.co/companies/Q29tcGFueTozNDA3NQ==/transactions/ or under Transactions in the Divvy app.

1. Select the three dots in the top right of the transaction details 
2. Select Split transaction
3. Split the transaction into lines
4. Select Confirm
5. Click on an amount from the split transaction to edit the category
6. Select a category
7. Select Confirm
8. Select the back arrow to  save the update and return to the primary transaction

Submit or save the transaction as usual!