How to split an invoice between different groups of clients?
To split an invoice between 2 or more groups, you must have previously divided the costs of the service.
- Locate the Trip Menu on top of your screen and click on services.
- Select the service to which you will generate the invoice and click on the actions button. Then choose the option confirm and invoice.
- A new window will open where you must choose the option create individual invoices for each client group.
- A window will open where you should choose the option: Individual invoices for each group, then click next.
- Choose the main client for each invoice and add the expiration date of the same. You can also add taxes or a discount for invoices.
- Click on Create to finish the process.