Invoicing topics regarding the Road module are described in the following. |
| They are explained more detailled in the sector INVOICING. |
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].
An order must be available for every leg to enable the cost splitting.