Clients
In the Billing tab of the client entry you define important billing parameters and options.



Options

Split Billing



Split billing enables you to divide the invoice total amount into two or more parts to be paid by the clients and or other parties. To enable split billing add two or more payees with the percentage amount of their invoice portion. The total percent amount must add up to 100. The payee name entered, the percent amount and the payable amount will be printed on the invoice as shown above.

Next: Client Accounts