Split Billing...

SUGGESTED

I have a client where I have set up split billing. I have entered time and it comes up as I want it so far. This was a partnership which has now dissolved. The main client has additional work we have done that no longer invoices the sub client. I want to bill both but 2 slips are not to be split. Is there a way I can do that on one invoice or do I have to bill the split and then bill the separate later? thanks in advance!

Parents Reply Children
  • 0 in reply to Caren2

    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.