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

This content is restricted to Webroster Resource Centre. If you are an existing user, please log in. Click Login on menu

please contact your Webroster account manager or our customer support if you require further assistance .

Existing Users Log In