Transfer Split Billing Entries to Invoice Selection

Use these steps to move split billing entries to the invoice selection for processing. Before using this action, ensure that an entry is already registered on the invoice, as it will update the amount registered on the invoice based on the split billing adjustment.

To transfer split billing entries to invoice selection:

1. Under the Jobs menu group, go to Jobs > Invoice on Account > Split Billing > Selection on Bill to Customers tab.
2. Adjust the total invoiced amount.
   Note: You can do this by modifying the value of Selected % for Invoicing or Selected Currency, among other options.
3. Click Other Actions, then select Transfer to Invoice Selection