We have a few clients that are asking for split billing, but they only want one client number opened and only one matter opened. They only want to receive one invoice that includes all parties that are paying the invoice ~ each party and their percentage listed that they are paying with a total at the bottom. Currently, your split billing process requires opening several matters for one client just to add parties to the split billing. This creates duplicate work for each matter, and a client may have a few to 50 matters. There has to be a better way to do the split billing.
How often would you use this request?
Monthly. Right now, we are having to manually edit client invoices to reflect the split billing.