Request Invoice to be split

Overview:

In this article, we'll go through the steps of how an agent can request a current open or overdue invoice to be split with other agents.  This function is commonly used within teams where they want to split the cost of a particular item.  Please find the available resources below.

***A request does not mean it will be granted.  The Admin team has to approve the request for invoice to be officially split***

Quick Reference:

Link to Full Step-by-Step Guide