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Splitting Transactions

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

 

Split out sales tax. You may request that the vendor/payee remove sales tax by providing our sales tax exemption certificate, which is available here.


Mazlo

  1. Select the transaction from the Transactions list
  2. Click Add Line Item
Splitting out Sales Tax
  1. Payment Category = Other
  2. Accounting Code = 61075 Taxes, Fees & Licenses
  3. Grant Name = (if applicable)
  4. Complete the Amount and add a Decription if desired

 

Bill Spend & Expense

For instructions, visit https://help.bill.com/direct/s/article/2762181.

 

Need Assistance?

Mazlo Support

support@mazlo.com



Bill Spend & Expense Support

Click the chat icon at https://help.bill.com/direct/s/ to chat with someone through the BILL

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Monday-Friday:8 am to 12 am EDTSaturday-Sunday:9 am to 6 pm EDT
 
Support by phone: 855-229-3111.
 

NOPI Support
support@thenopi.org