How am I able to enter tips/gratuity on meal expenses without being included in the total tax?
Ex. Total expense of $120; 100 is total bill, $5 is tax, and $15 is tip but it will only enter as included GST for the $120 total....
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I'm just implementing this, and had the same question.
The solution I found is to split the expense, and in the splits, put the tip excluded total on one line, with the tax tag, and put the tip on the second line, but remove the tax tag on the tip line.
It ends up being two lines on the expense report, but if they're named similarly, e.g., "Hooters" and "Hooters - Tip for Vera and Grace" then they're easy to figure out.
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