Expense Reimbursements

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Thanks for your work for this reimbursement system @julianpost! I’m tweaking it slightly and wonder if you can help? My client presents billable expenses to be reimbursed (I have that set as conditional = when an account is selected “reimburseable travel” they must select who it is “billable to” [choosing who to bill that expense to] and that works fine). My question is when that specific expense is to be billed to multiple entities, with a split (50/50, 20/80, 30/70, etc) — is there a way to “show” the “split percentage” only when more than one entity is selected in the “multiple select” field? Does this make sense? Should I be asking this somewhere else?