Customer Split Billing
The Use Customer Split option is located on the Project Card > Invoicing fast tab and is used to split a project’s billing into multiple invoices to send to different customers.
Once the Use Customer Split option is enabled (yes/true), click in the field Customer Split Percent to open the Customers Related to Project page and enter which customers and the percentages assigned to each. The chargeable entries for the billing project are split into separate invoices for each customer according to the percentages.
- Customer No.: Specifies a valid customer number to use as for splitting the invoice.
- Description: Specifies the name of the customer.
- Percentage: Specifies the percentage of the bill that you want to allocate to this customer.
% of Split Billing: Specifies percentage of the split billing on the sales invoice line. This field is shown in: Project Ledger Entries, Sales Invoice, PM Sales Line, Posted Sales Invoice, PM Posted PM Lines on Posted Invoice, Sales Credit Memos, Posted Sales Credit Memos, and Invoice Suggestions > Related Information >Invoiced Entries.
For more information, see: