Split an Expense Check between Locations

If you have multiple locations, you may split a check to expense items among several locations.

Before You Begin

1. Confirm the vendor has been set up for All Schools in this Region. Go to the Edit Vendor screen.

2. Make sure the vendor is available to “All schools in this region”.

Getting There

From the main screen of Expenses and Ledger click the Check Calculation icon.

Break Out the Check

At the Check Calculation screen, choose the location under the School column to allocate the amount for each line to a particular location.