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Adjustable GST amount in expense tracking
Hello, I would like to confirm whether we can adjust GST at the individual item level, as some expenses are GST-applicable while others are GST-free.
You can split an expense so that some items are, for example, N-T or FRE (e.g. stamp duty on insurance).
For expenses you want to match, create a new expense as a "Paid Expense", change it from "Business" to "Split", then enter the different items (you can also do this to split business vs personal expense splits).
Use the same date and total amount as the bank line item so you can auto match when you got to that bank item to categorise.
Sean
