The new 'Bill Split’ feature simplifies the allocation of recurring expenses like shipping or lease costs. It automatically divides bills and creates items based on
previously specified rules.
👇To learn more, please watch this quick video below or scroll down for more details 👇
✨Open 'Bill split' inside the document detail
✨Add rules for your supplier
You can apply both types of rules together or separately.
👉Add Fixed Amount
Begin by specifying a fixed amount to be deducted from the bill's total.
This fixed amount is deducted before any percentage-based allocations are applied.
👉 Add Percentage Amount
Specify percentages to distribute the remaining amount of the invoice after fixed allocations.
👉 Remaining amount
Any amount not allocated by fixed or percentage rules is automatically added as a new line item and coded according to the supplier's default settings.
✨Save and review inside the document detail
👉 Save & Apply
Use this option to apply rules to the document that you have open.
👉 Save to contact & apply to all ready documents
Use this option to apply rules to all ready documents that you already have in Datamolino and save it as a default rule for supplier.
