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 from the left sidebar.
  2. Click + New Expense.
  3. Click Itemize in the expense creation form. The form expands to include expenses as items.
  4. Enter the expense as your first item and apply tax on it if required.
  5. Add the next expense as your second item and associate it with a different category if necessary.
  6. Associate the expense with the customer and make it billable, if required.
  7. Add it to an existing report or to a new report.
  8. Click Save and Close.
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