1. In Records, open the client whose charges are to be split
    2. Select the Payers tab
    3. By default, payment responsibility is 100% to client (self). Click Add Payer and search for another client to assign.
    4. Adjust the percentages for each payer. The total must equal 100%.
    5. You can select Product/Billing Items to be excluded from the percentage distribution. Select any applicable Product/Billing Items and select a payer.
    6. Select File, Save from the menu bar