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