How to divide an invoice between different clients?

To divide an invoice between 2 or more clients, you must have previously divided the costs of the service.

  1. Locate the Trip Menu on top of your screen and click on “Payments, Commissions and Invoices”.
  2. Click on Payments, select the service or group of services (with costs divided between clients) to which you will generate the invoice and click on the actions button.
  3. Select the option "Generate invoice".
  4. A new window will open where you have to answer YES to the following question: Do you want to split the invoice between groups?

     5. Select the main customer and an expiration date for each invoice.

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