Adding a Split to an Invoice allows participants to split the revenue. The total percentage must add up to 100%.
- A Split can only be added to an Invoice when you create it! Navigate to the Invoices tab and click the
- After filling out the information about the Invoice (recipient email, invoice description, invoice amount, and due date), click on
Split this Invoiceunder “Add Ons” to Split the invoice revenue with a member of your team. Enter the information about who you’re splitting the revenue with as well as the percentage of revenue each collaborator should receive.
- When done — click the
When the Invoice is paid by the recipient, the participant added to the Split will automatically get paid out!