1. Enter the shared expense
Use the full amount incurred for the day before any split.
2. Set the group size
Enter the number of people sharing the unpaid balance.
3. Add an optional percentage
Include a tip, service charge, or similar percentage when applicable.
4. Account for a prior payment
Enter any amount already paid so only the remaining balance is divided.
5. Review the settlement
Use the per-person result and breakdown to confirm the group total.