Customers now have the flexibility to split invoices, allowing them to receive separate invoices for each service instead of a consolidated invoice. This feature is useful for businesses that require detailed invoicing for accounting, tax purposes, or internal record-keeping. 

By splitting an invoice, each selected service will generate its own invoice, ensuring better clarity and organization in financial records. 

Steps to Split an Invoice 

Access the Manage Invoices feature 

• Open the Manage Invoices page.

• Click on Split Invoices option. 

Select the Services to Split 

• A list of all eligible invoices will be displayed.

• Choose the specific services you want to generate separate invoices for. 

  

  Confirm Your Selection 

• Review the selected services and click on Proceed.

• Ensure that the correct services are chosen for the split. 

  

  Click on "Split Invoices" 

  Once you confirm your selection, click the "Split Invoices" button to intiate the process. 

  

  Receive Confirmation 

• A success message will appear confirming that your invoices have been successfully split. 

• Click on "Done" to finalize the process.