Splitting Invoices

Fox_Lane

Hi - My invoices include management fees and expenses for reimbursement. I've discovered the "split invoice" option when adding payment. Tried splitting the reimbursement funds and recategorizing them as "reimbursements" but it loses connection to the original invoice and appears I have unpaid funds. Is there a way to split invoices, account for part of funds to show as "reimbursed" and still zero out the invoice?

AlexL

Hey @Fox_Lane , we actually have a very handy Help Center article that will show you how you can break out your invoices to cover regular income as well as reimbursable expenses. Check it out here and feel free to follow up if something isn't addressed.