Approve Split Billing Entries for Invoicing

Use this procedure to approve specific split billing lines for invoicing, ensuring that the selected bill to customers and their corresponding amounts are ready for further processing (invoicing or editing).

To approve split billing lines for invoicing:

1. Under the Jobs menu group, go to Jobs > Invoice on Account > Split Billing tab.
2. In the header, use the search filter or Search field to select a job/project.
3. Click Approve Invoicing.
   Maconomy creates a draft invoice, which can be edited before being finalized or printed.