Envorinment menu → Invoicing → Cost splitting

Select the entry cost splitting in Environment → Invoicing.

Field in the header data	Entry

Field in the header data

Entry

Split option ...

Select one of the entries

Currency

The currency must agree with the currency of the collective invoice headers!

Field in the voucher items	Entry

Field in the voucher items

Entry

File

The HB/L files are displayed in the lower section after having selected the main file.

→ Files can also be added manually.

Voucher no.

A voucher number must be recorded for every file. You can search for corresponding collective invoices via double click.

Billing code/Amount

Now enter the corresponding billings codes and the amount that is to be split into the fields Billing code/Amount.

The distribution takes place according to the base selected in the header area.

Collective invoices in House files

After having confirmed with OK, the collective invoice files are created on the HBL files.