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Split Invoicing

edited May 1, 2019 3:11PM in Accounting / ERP

What solution have you put in place for split invoicing? For example, a sales for CustomerX has 2 line items, Item A and Item B. Item A is paid for by CustomerX, and Item B is paid for by another Customer. What I have done in the past is added another Bill To for CustomerX, and at time of Invoicing, change the Bill To for Item B invoicing.

The problem with this approach is managing the Bill To on customer records. Is there a better solution to this requirement?

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