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in this short video we will show you how to split a job into multiple invoices a split invoice can be used to split a job between multiple customers to create multiple invoices this feature is commonly used for insurance jobs click on the add and maintain jobs button to open the work in progress listing highlight and double click on the job to open it this will open the job to be split select the split button the invoice allocation window will open the first invoice customer is normally the owner of the item the second invoice customer is normally the insurance company click on the button to open the customer listing type in the keycode of the second customer and click select if there is an excess amount to be paid by the customer enter it into the excess field this field is linked to the first invoice customer once the excess amount has been entered click the tab key on your keyboard to allocate the remaining charges to the second invoice customer click the allocate all button to the
