A receipt can be manually created from the web application from within the Expenses tab.
Choose Add expense and then go to the second part of the menu shown Expense.
Fill in the required fields.
Complete all details and click on Save or Submit.
NOTE: Submit button will not work if some required fields are missing.
Splitting expenses can be useful when expenses need to be allocated to different categories, projects, etc. More information on how to split expenses can be found here.