Split Payments can be used for 3rd Party customers to pay for part of the invoice. For example: insurance companies, warranty companies, or family.

To Split Payment:

1. Click Split. 

2. Click Search to select an existing 3rd Party customer or click New to enter in a new 3rd Party customer account.

3. Once a 3rd Party customer is selected, click the items for which the 3rd Party customer will pay >> click Invoice.

   • Each item selected for the 3rd Party customer to pay will automatically be deducted from the Primary Customer's total.

     

4. A pop-up screen will appear >> click OK.

5. Two invoices will popup as one document. Each invoice contains individual job totals.

   • Example Invoice 1:

   • Example Invoice 2: