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]

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.