IEM - Advanced Job Management
Job Bill-To Customers
Shows a list of the customers for the Job. Initially the list is populated with the (bill-to) customer as selected in the Job Header. In this list additional customers can be selected and for each customer a % to be invoiced can be set.
These percentages are applied when the Job Contract Line is created. At that point the amount to be invoiced will be split per customer based on these settings.