Split a purchase across accounts

Split a purchase across accounts

Record multi-line intent so expenses and assets are posted to the correct accounts.

Owner: bus invoices.

Split purchases across accounts when one vendor invoice contains multiple cost types or a mix of expenses and assets. The split is the bookkeeping intent that makes later postings auditable.

← Purchase posting specifications Purchase posting specifications Decide purchase VAT handling →

Sources

• Record purchase journal transaction
• VAT reporting and payment