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CommunityHow to create more than one debtor for accounting (i.e. 4) for a matter? We have four individual clients to even split payment for invoices. LEAP appears to only assign one debtor

How to create more than one debtor for accounting (i.e. 4) for a matter? We have four individual clients to even split payment for invoices. LEAP appears to only assign one debtor

  • Hi @Choo Yee Yao (Customer)​,

     

    Thank you for posting to the LEAP Community Discussions.

     

    To achieve this in LEAP, you can use the Split Invoices feature. Please see our detailed article here.

     

    You will first want to turn on the Auto-Split Invoices option for the matter. You can find detailed steps under the section 'Matter Level Split Invoice Settings' within our article.

     

    Please let us know if you require further assistance.

     

    Best regards,

    Gillian

    Expand Post
  • Rhonda Murray (Customer)

    Just like Interest payments where it generates a separate invoice (stupid) you have to issue separate invoices.....

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How to create more than one debtor for accounting (i.e. 4) for a matter? We have four individual clients to even split payment for invoices. LEAP appears to only assign one debtor