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Additional invoices for a single job is useful in situations such as when multiple parties are paying for the charges incurred in a single Job.
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To manually create an invoice, refer to ‘Creating an Invoice’. Note: Since these manual invoices will not be linked to a cost option, we suggest only using this method in cases where you need to add an additional charge that has no associated cost to it.
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Select the cost option that we want to split up.
Click ‘Copy’ from the Moveware Smart Panel. The system will generate an identical Cost Option and its Invoice.
Edit the cost option as needed, along with the original one, in order to split up the costs between the two.
Update the Invoice’s header if necessary.