Anonymous
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10 votes
Sorry for the trouble! The best way to do this right now is to set up the bill so that everyone pays for their own share. Just tap on the button that says who paid, change the payer to “Multiple payers”, and then enter each person’s share, and the resulting bill should have no effect on your overall balances.
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Please include "None" under :Paid By" while adding expense in group.. we would like to add all the expenses details first and split them equally at end to see who is going to pay how much amount in total.