Selecting "Separate Accounts for Each Vendor" allows you to create multiple invoices, splitting the cost between multiple parties.
In this example we are creating two invoices with a 50% split charged to each Vendor.
To create the invoices, select "Vendor" "Invoice the Used Vendor Items that are Un-invoiced". Invoices can be spilt between ten parties
Select "Create Invoices" to create individual invoices for each party
Now that the items have been invoiced, they will display in Green
You can view both invoices that were created by selecting Transaction Inquiry
Double click to view an individual invoice
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