Trip Confirmation: How to Create Split Bills

Step 1: Navigate to Lead Financials Page. Go to the Cost Item you wish to split and click the "Split Bill" Icon.

This would allow you to split the bill into two (one for Deposit and one for Final). 

Step 2: Fill Out Prompt

Once on the prompt you will have the option to split the bill as a value (i.e deposit is X amount) or by percentage (i.e 25% of total cost). Fill in the payment method, deposit date and final bill date as well and you are good to go. The "Split Bill" feature will automatically add the supplier's name and create two separate supplier bills for this record.

Step 3: End Result

Now you will have 2 bills split into a Deposit and Final Bill for this Cost Item.