Can I associate multiple categories with the same expense or receipt?

Yes, you can associate multiple categories with the same expense or receipt by itemizing. To do this:

1. Go to the Expenses module on the left sidebar.
2. Click + New Expense.
3. Enter the expense Date and select a Merchant.
4. Click the Itemize button in the right corner of the Amount field in the expense form.
5. Enter the first expense as your first item and select a category.
6. Enter the next expense as your second item. Associate it with a different category.
7. Select a customer and make it billable, if required.
8. Add it to an existing report or to a new report.
9. Click Save and Close. The expense will be saved as an itemised expense.