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How to create a split invoice from a transaction
How to create a split invoice from a transaction
- Tiffanie Ritchie (Unlicensed)
- Jessica Legault
Owned by Tiffanie Ritchie (Unlicensed)
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