Apply Multi-Part Tax Codes to Reimbursements

When creating a Reimbursement Report in Float, you can apply a multi-part tax code to any expense. 

How to select a multi-part tax code

1. 1. Navigate to "Request Spend" to create a Reimbursement Report 
   2. Select a Tax Code for your expense 

If the selected tax code has multiple components, a field will appear for each one. These amounts are pre-filled based on the information extracted from the receipt and calculated by each tax rate.

If needed, you can manually edit the component fields. When editing a component field, the total "Tax Amount" will update automatically.

Xero users: You won't be able to change the component fields directly. Instead, adjust the total Tax Amount—the component values will be updated automatically.