Request Invoice Split | Scribe

    Request Invoice Split

    • 7 steps |
    • 20 seconds
      1
      Click "Invoices"
      2
      Click this action button on invoice wanting to be split
      3
      Click "Request Split"
      4
      Select agent you are requesting this invoice be split with
      5
      Enter how this invoice should be split
      information ordinal icon
      Tip! The total % needs to add up to 100%
      6
      Enter notes regarding why you are requesting this invoice to be split
      7
      Click "Request"
      alert ordinal icon
      Alert! A Request has now been submitted to the admins queue to review and approve or reject the invoice split request