Cost splitting in the Road sector


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Cost splitting

It is possible to carry out the cost splitting through the legs within a tour.

The cost splitting is available in:

  • Incoming invoicing

  • Environment menu → Create accrual

  • Environment menu → Cost splitting

  • Outgoing invoicing → Cost splitting tab

Select Split option… [Collective file no. ROAD].

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An order must be available for every leg to enable the cost splitting.

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