How to create a split invoice from a transaction

Owned by Tiffanie Ritchie (Unlicensed)

Last updated: Oct 03, 2022 by Jessica Legault

2 min read

split invoice to be paid by a buyer or seller

STEP #1 Letters

Go to Letters on the transaction, then click add

Type of invoice : Transaction client

Client of Transaction : Buyer or Seller

STEP #2 : Add the amount of the invoice then press “ save and close”

Make sure that there is at AMOUNT WITH TAXES

STEP #3 Generate the invoice

Finished