How do Invoice Splits work?

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 Send Invoice button.
After filling out the information about the Invoice (recipient email, invoice description, invoice amount, and due date), click on Split this Invoice under “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 Send Invoice button!

When the Invoice is paid by the recipient, the participant added to the Split will automatically get paid out!