Can I itemize my expense and apply different tax rates on each item?

Yes, you can itemize your expense and apply different tax rates on each item.

To itemize:

1. Go to Expenses on the left sidebar.
2. Click + New Expense.
3. Enter the expense Date and select a Merchant.
4. Click the Itemize option in the right corner of the Amount field of the expense form.
5. Enter the first expense as your first item and apply tax on it.
6. Enter the next expense as your second item. Associate it with a different category if necessary and apply tax on it.
7. Associate the expense with the customer and make it billable, if required.
8. Add it to an existing report or to a new report.
9. Click Save and Close. The expense will be saved as an itemized expense.