Request Invoice to be split
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***
Link to Full Step-by-Step Guide