By following the next steps you can split an invoice:

1: Create the invoice in the event dashboard.


2: Go to billing

3. Select the tab concept


4: Open the draft invoice, and select 'more' to duplicate the invoice

5: Now the draft invoice is in duplicate. Per invoice, you can edit and delete products and send it to the correct email address.

You can then send the invoices individually.

Did this answer your question?