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======== Split Funding by Charge========

Use the **By Charge** split funding option if the invoice amount is split by an amount.

1. Open the **Contracts** screen

{{:wiki:2018-12-18_14h04_11.png|}}

2. Find the contract where split funding applies, then click **Edit**

3. Change the drop-down box named **Split Funding** to **By Charge**

{{ :wiki:2019-01-04_11h27_23.png |}}

4. Go to the **Funding** tab, then right-click on the blank area of this tab and click **New**

{{ :wiki:2018-12-18_14h35_47.png |}}

5. Add the customers that split the invoice amount

<WRAP round important>
Add all the customers that the bill amount is being split across along with the amounts each customer is paying. Ensure the amount adds up to the total invoice bill

For example, see the screenshot below under point 7
</WRAP>


6. In the **Split** column, double click the 0 and enter the percentage split of the invoice amount //i.e. 200 for £200//

7. Press **Enter** on your keyboard to save each value

{{ :wiki:2019-01-04_11h31_13.png |}}

8. Click **OK** to save these changes 

{{ :wiki:2018-12-18_14h47_28.png |}}

<WRAP center round IMPORTANT box centeralign>
<wrap em>After following these instructions, __ALWAYS__ check the invoices to ensure the split funding has been configured successfully</wrap>
</WRAP>

< **[[splitfunding|Go back to Split Funding]]**

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