## Zoho Billing - Product, solutions, integrations, support, and resources Index

Access the complete documentation index at:
https://www.zoho.com/qa/billing/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I add multiple expenses as line items while recording an expense in Zoho Billing? 

If you need to record multiple expenses under different expense accounts as a single expense in Zoho Billing, you can choose to itemize them. To do this:

*   Navigate to the **Expenses** module under _Expenses_ in the left side bar.
*   Click **Itemize** under the _Expense Account_ dropdown.
*   Select the account under which the expense should reflect in the _Expense Account_ dropdown and enter an amount.
*   Click **\+ Add another line** to add multiple line items.
*   Add the necessary details and click **Save**. (Alternatively, you can click **Save & New** instead of **Save** to save the current expense and immediately start creating a new one.)

Now, your expense will be saved as a split expense in Zoho Billing. The total amount of the expense will be calculated based on the itemized expenses along with their respective taxes.

If you need to go back to recording a single expense, then you can click **< Back to single expense view**.

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