Split Billing Overview

Split Billing generally applies to Medical Sales and Rentals, where the government or insurance company pays a portion of the charges and the customer (end user) pays the balance.

The Split Billing feature can be activate in the General Settings of the Company Billing Parameters with the sales history written to the end user customer or to the second party (government or insurer) .

A generic Split Part can be defined in Company Billing Parameters to represent the "split portion" of the charges.
This product must be setup in Sales Inventory with a Cost Type to allow zero cost posting.

The Split Part prints on the invoice to show the amount paid by the second party.

Note: Split Billing invoicing does not respect the Enhanced Tax processing as activated in the Company Taxing Parameters.