I need to split tags on a vendor invoice
edited January 18 in Bank Accounts, Downloading, and Categorization (Windows)
We own/operate a B&B and live on premises. As such, a portion of all of our expenses are business (oil, electric, repairs, etc). When I receive an invoice from a vendor, is there a way to enter the entire invoice and then split the business and personal portions with a tag? I've been entering just the business portion as an invoice but that makes it hard to go back and find the invoice and associated payments at a later date.