Share the totality of the burden payable between clients in the same file

In themulticliving files, it is possible to charge customers in 2 ways:

• by dividing the totality of the fee amount between the clients of the file
  
• by charging different due diligence to different customers
  

1. Multi-lient invoicing based on the distribution of total fee amount.

Once onceyour multiclient folder is cr cr:

• Enter your folder
  
• Click onNew activity
  
• Click on the activity to be created (e.g. time, fees, etc.)
  

• Fill in the fields butdo not check Select a customer

• Enter all your activities
  
• To charge all the times of the folder, click onDistribution of customers
  

NB: to charge only certain items check them and click on Customer Distribution

• Here, divide the distribution you want to make between your customers.
  Click on the icon "Magic wand" will leave the sum of fairly between all customers

• If you want to change the distribution of the billable amount between your customers, you can:
  

1. Change the percentage distribution
   
2. Change the distribution of amounts
   

Please note: the percentage amount must be 100% and the sum of the amounts must correspond to the billable amount.

Example of unequal distribution between clients in the multiclient file:

• Once the distribution is defined, clickRegister
  
• The tool manages so manyproformathat there are customers on your file
  

Remarks:

• The continuation of thebilling processis the same as when you work on a single-customer file. You can take the FAQs from the edition of the proformas to find the rest of the procedure to follow if necessary.
  
• You will have less opportunity to change the proformas during a distribution, with amounts already defined.
• Theremoval of proformas from multiclient foldersis done from folders and not from the billing tab.
  

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