Are you interested in automating the breakdown on the line level for a particular supplier?
Here are the steps to achieve this automation:
Step 1:
Click on "Settings".
Step 2:
On the left side of the screen, look for "Contacts" and click on it.
Step 3:
Look for the contact you would like to update and once you find it, click on the "Edit" button.
Step 4:
Make sure you have under the Supplier Type "Expense" selected.
Step 5:
Click on "Splits" (1) to set up the breakdown that will be created for this supplier from now on. Next, click on "Add split" (2) to add the necessary amount of lines.
Step 6:
Add the details to the lines and the percentage each line will have for the split.
Once you're happy with the breakdown and the coding for the lines, click "Update".
Next time a document is uploaded for the same supplier, we should have something like this: