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Request Invoice Split
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1
Click "Invoices"
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Click this action button on invoice wanting to be split
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Click "Request Split"
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Select agent you are requesting this invoice be split with
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Enter how this invoice should be split
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information ordinal icon
Tip! The total % needs to add up to 100%
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Enter notes regarding why you are requesting this invoice to be split
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Click "Request"
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alert ordinal icon
Alert! A Request has now been submitted to the admins queue to review and approve or reject the invoice split request
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