Split an expense and track what's owed

Divide a shared cost between travelers and record who needs to be reimbursed

1. Step 1: When adding or editing an expense on a trip with at least one other traveler, scroll down to see the 'Split expense' and 'Owed expense' options.
2. Step 2: To split an expense, choose which traveler(s) you're splitting with, and how much they paid in the expense's currency.
3. Step 3: To record that you owe someone, choose whom you owe for the expense. The owed amount will be the amount of the expense. A single expense can be either split, or owed, but not both.
4. Step 4: Both split expenses and owed expenses are recorded in dedicated tables at the bottom of the trip expense list, below the trip breakdown.