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.
- Locate the Trip Menu on top of your screen and click on “Payments, Commissions and Invoices”.
- 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.
- Select the option "Generate invoice".
- 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.