it depends on how you set it up. If you set up a top client that got all the time that should be split and then two sub clients, you can put the time on the sub client and it will not be split. 

Hello DJK443 , I am not 100% sure of this suggestion and do not have time to test it, but it is easy enough for you to try.

When you enter the 2 slips that should not be split, choose the option for OVERRIDE under the Billing Status. This should override the split billing arrangement and bill the entire slip against the client the slip is entered for.

Let us know if that works for you, or if I am wrong about the setting.

Nancy Duhon, Esq.
Duhon Technology Solutions, LLC
Master Certified Consultant for Sage Timeslips
LawPay Partnered Consultant
Providing individual Consultations and Third Party Remote Desktop Support - including older/unsupported versions.
404-325-9779
[email protected]

Override is used to ignore an Arrangement, but does not affect a Split Bill rule.

Slips that are marked with a billing status of Override will be split according to any applicable Split Billing Rule.

Caren is correct.

If the slip that should not be split is on the Primary Client participating in the split billing, it will be split.  If the slip is for the Secondary client in the rule, you can enter the slip on the secondary client and it will be billed to them exclusively.

I'm unclear from your message as to whether there are still slips that need to be split between both, or if they are no longer being split at all.  In the latter case, you can delete the split billing rule altogether and you can enter slips on each as separate entities.