What feature allows you to code separate items on a receipt to different accounts?

Itemised lines is the feature that facilitates coding separate items on a receipt to different accounts. This functionality allows users to break down receipts into individual line items, enabling precise allocation of costs to the appropriate expense accounts. Each line can be categorized distinctly, ensuring accurate financial reporting and accounting practices.

This feature is particularly beneficial for businesses that deal with multiple types of expenses within a single transaction, as it streamlines the process of tracking and managing expenses. By using itemised lines, users can maintain clarity and accuracy in their accounting records, reflecting the true nature of expenses incurred.

In contrast, options like batch processing, expense grouping, and direct allocation serve different purposes and do not specifically allow for item-by-item coding on a receipt. Batch processing generally refers to handling multiple transactions at once, expense grouping deals with categorizing groups of similar expenses, and direct allocation typically involves assigning a single transaction to one account rather than breaking it down into multiple items.