Changing a Split Matter

 

 To change an existing split matter

1. From the File menu, point to Data Entry and then select Client.
2. Click the Split Billing tab.
3. Click the Client ID button and select the desired main client.
4. In the Split Billing Information section, highlight the split matter you want to edit.
5. Click the Edit button to open the Split Billing Matter window.
6. Make the desired changes.
7. Click OK.     
8. Click on the toolbar to save the changes to the split matter for the main client.

See also:

Split Billing Overview