We have the ability to split invoices over multiple buildings. This option appears in the "Select Action" section of the invoice list.
We've made sure these features bypasses our duplicate warning feature and gives your teams the opportunity to process complex.
Once split this will generate an invoice per building, each with an invoice to be processed at their share of the split.
The following screen shows the IPA and notes that the invoice has been split and is part of a bigger process.
