How to create a split invoice from a transaction

By Tiffanie Ritchie (Unlicensed)
2 min

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

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