Brokerage Engine Support

Invoice Split Request Report


In this article, we'll cover how to locate and utilize the Invoice Split Request Report. Please find the available resources below.

Permission Level:  Admin + Billing & Compliance

Report Details:

  • This report provides a list of all current requests from agents for an invoice to be split with another agent or multiple agents.  Commonly used on any co-op marketing or team structures.
  • Directly from the action button on report, these requests can be approved or rejected
  • If an invoice split is approved, the system automatically voids the original invoice and creates new invoices for each agent that it is being split with.
  • Ability to filter by invoice #, invoice item or who it was requested by

Additional Resources:


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