Redistributing percentages for multi-payer invoices

Edits can be made to a multi payer invoice, but only once, and it must be before a payment has been applied to it.

Open the client card, acct summary, and invoice summary tab.

1. Highlight an invoice.
   
2. Click redistribute.
   
3. Right click on the ‘payer’ drop down from the new window that opens.
   

1. Make edits to the multi-payer detail window.
   
2. Edit the redistribution date as applicable.
   
3. Click save.
   
4. The ‘confirm payer details’ window will open.
   
5. Click ok.
   

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