We’ve made improvements to the invoice scheduler. You are now able to assign profit split per tranche.
NOTE: You can only do this once the job has been saved. From the Job profile > click on Actions > Invoice Schedule > Update profit split
Once an invoice is generated, this profit split will be applied to the invoice, and will also be calculated in the placement.
From the invoice, you can update the profit split and the updates will sync back to the profit split on the Schedule and vice versa. Click on Actions > Profit Split.
If you do not update the profit split, 100% of the profit will be assigned to the job owner.
The next improvement we have made for Retained Invoices which is scheduled by date is the Invoice Date will not be default to the date in the Schedule. Previously, when clicking on the Generate Invoice button, the system would pick up today’s date.