If configured, Split Billing allows you to add charges, and invoice multiple entities, from within a single work order.
Note: To enable the Split Billing configuration and to learn more about this feature, reach out to your designated Client Account Manager or Building Engines Support for assistance.
This section describes the process of adding charges to multiple entities on a single work order:
- From within the work order, click either or to add a labor or material.
- Use the provided fields to enter the relevant labor or material information.
- Click Billable, and select a BILL TO entity.
- Click SAVE or SAVE AND ADD ANOTHER to add additional billable labors or materials.
- (Optional) Follow steps 1 – 4 to continue adding billable charges to a single work order.
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