Overview
Split fee billing arrangements are setup at the matter level and applied to pre-bills based on each matter. Split fee billing is only supported for matter level billing.
How To Create A Payment For Split Bill Arrangement Invoice
Go to the Payments list page by clicking the "Payments" link in the left navigation bar.
On the payments list page, click "Receive Payment".
Select Client from the dropdown.
Select Matter from the dropdown.
Select Invoice from the dropdown.
Select the Payer which will be one of the billing parties who will be paying the invoice.
When the select billing party is selected as Payer, and they still owe an amount for their bill arrangement portion of the bill, then you will see a link on the right side of the page for "Pay Split Amount: $xxx.xx" with the amount they are expected to pay for the total bill. There will also be a "View Arrangement" link to view all the billing parties bill arrangement details.
Check whether you would like to "Auto-Allocate Payment?"
Fill in the remaining details for the payment.
Check whether you would like to "Auto-Allocate Payment?"
Click "Save"
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