Multi Payer

This functionality is enhanced where multiple payers can split the NET and VAT on percentage basis. A new payer allocation form is introduced at Matter contract form to define the split percentages.

Payer allocation and Payer invoice forms functionality is enhanced to display the Net/VAT split based on percentage allocations at matter invoice proposal and matter invoice journal forms respectively.

Credit notes, payments in full or partial is supported based on payer allocation rules. Additionally, the multi payer invoice report is enhanced to show the payable amounts per payer in tabular format.