Hybrid trips (work & personal)

Track personal and work expenses on the same trip with separate breakdowns

1. Step 1: When creating a new trip, set the purpose to Hybrid. You can also switch an existing trip to Hybrid by editing it.
2. Step 2: For Hybrid trips, you have the option to set distinct personal and work budgets.
3. Step 3: For Hybrid trips, you have the option to log expenses as work expenses via the 'Work expense' option when adding or editing an expense. All other expenses are treated as personal.
4. Step 4: When you've logged work expenses on a trip, you'll see a distinct trip breakdown table that sums up your work expenses only.