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.

  1. Locate the Trip Menu on top of your screen and click on services.
  2. Select the service to which you will generate the invoice and click on the actions button. Then choose the option confirm and invoice.
  3. A new window will open where you must choose the option create individual invoices for each client group.
  4. A window will open where you should choose the option: Individual invoices for each group, then click next.
  5. 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.
  6. Click on Create to finish the process.

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