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A matter can be invoiced to several customers, each for a share. The matter’s proforma then acts as a main document, split into one proforma per customer.
On the Matter card, open Bill-to Customers and enter each customer with their share, as a percentage or an amount, then the default customer. The split can be calculated automatically.
To cancel them all after posting, choose Cancel All Invoices Multi-Billing from one of the posted invoices. None of them can be applied.