Payment on Corp card - of which only 1/2 is Corp expense and 1/2 personal

[CP123]

Hi - how do I only claim 1/2 an expense paid on corp card and 1/2 should be personal expenses - when creating claim the value field it grey'd out so I cannot split the claim into 2 - one 1/2 the value as expense and 1/2 the value as personal cost 

[KevinD]

@CP123 open the expense in question. Above all the expense entry details, you should see an option that says Itemizations. Select this option. This will allow you to split the expense. The first itemization will be for the amount to be reimbursed. The second itemization will be for the personal amount. When doing the personal amount, look for a checkbox labeled "Personal Expense (do not reimburse). Check this box. This ensures you will not be paid that amount.