Certify Break Invoice For Free

Step 1: Download the Certify Mobile app on your iPhone, Android or Windows mobile device. Step 2: Login to the app with your Certify username and password. Step 3: Tap the yellow Add Receipt button and take a photo of your receipt. Step 4: Tap the Autofill button, and then enter the remaining expense details.

Certify works directly with the credit companies and the issuing banks to automatically receive your corporate credit card data in Certify. We receive nightly data feeds from all of the major credit card companies, including American Express, Visa, MasterCard, Discover, and Diner's Club.

Split expense lines should add up to the total original amount indicated on the actual receipt or invoice. Related, split expenses are indicated by a dotted line to the far left of each split expense line item.

How do I split charges between account combinations?On the Details menu in the Expense list of a report, select Allocation.Select all expenses and click Allocate Selected Expenses.On the right side of the screen, add an allocation row for each account combination to be charged.More items...

Step 1: On your Certify account homepage, select Drafts. Step 2: On the My Expense Reports page, select the Name of the expense report you want to open. Step 3: Click the Edit icon under the Expense column next to the expense line you want to edit. This opens the Edit Expense box below the expense report.

To combine two items in an expense report, select both items and click Combine Expenses. To separate two combined items in a report, select the combined item and click Move to > Available Expenses. Expense returns the original two items to your Available Expenses library.

Splitting an ExpenseStep 1: On your account homepage, select Drafts.Step 2: Select the Name of the expense report you want to open.Step 3: Click the arrow (>) next to the expense you would like to split.Step 4: On the next page, enter the Amount you would like to split.More items...?Dec 22, 2021