Selecting an A/C Payee – Split Invoicing – V4.4.0

Selecting an A/C Payee – Split Invoicing It is possible in Webroster to charge for your services in three distinct ways, each of these will be listed and explained here.  No invoice split – Single charge: Choose single and click the Change button to find and select your single A/C Payee (customer or funder). Using the search facility through the find button and our wildcard character % to narrow down your search. 2. Split charges