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Tracking expenses

Split an expense

Split a logged expense with another CiviQ user.

4 min read

Prerequisites

  • The expense is already logged
  • The other person is a CiviQ user (the picker searches existing users)

Steps

  1. 1
    Open Transactions in the sidebar
    Find the expense you want to split.
  2. 2
    Open the three-dot menu (⋯) on the row
  3. 3
    Tap "Split this"
    The Split dialog opens with the expense amount pre-filled.
  4. 4
    Search for the person
    Type their name or username. Results come from CiviQ's user search; pick the right one. Free-text names are not supported.
  5. 5
    Pick the split mode
    Equal split or Custom amount.
  6. 6
    Confirm the split
    Tap the dynamic confirm button — it reads "{name} owes you {amount}". The dialog closes; the expense gets a Split badge, and the person appears on the /split page.

Mark a split as settled

  1. 1
    Open Split in the sidebar
  2. 2
    Find the person
  3. 3
    Tap "Settle"
    The amount moves out of the outstanding total.