Invoicing multiple entities from a single work order is no different than creating an invoice for a single entity. In this instance, a separate invoice is created for each entity and their associated charges.
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.
To invoice multiple entities from within a single work order:
- Navigate to the Labor and Materials
- Click the Print Invoice
icon and a separate invoice is generated for each entity associated to the work order.