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Note: When changing the Split Invoice Due Date, that change would only apply to future invoices. The change does not update past invoices. To change the date for past invoices, you would have to open each invoice and manually change the date of the scheduled payment.

How to enable Split Invoicing for a Program

1. Sign in to a PlayerFirst website.

2. On the left navigation, click Program > Registration Details.

3. Click the Pencil

1. icon next to your desired program.

2. Click Registration in the sub-navigation.

3. Split Invoice Payment: Click the check box.

4. Click Save Program.

How to enable Split Invoicing for a Division

1. Sign in to a PlayerFirst website.

2. On the left navigation, click Program > Registration Details.

3. Click the Pencil icon next to your desired program.

4. Click Division in the sub-navigation.

5. Select a division.

6. Split Invoice payment: Select Allow from the drop-down menu.

7. Split Invoice Due : Set the date when all invoices are due.

8. Click Save Program.

How to enable Split Invoicing for a Team

1. Sign in to a PlayerFirst website.

2. On the left navigation, click Team > Team Management.

3. In the Program search box, select the program with the team you want to assign the cost to.

4. In the Division search box, select the division with the team you want to assign the cost to.

5. Select Team Management in the sub-navigation. 

6. Find the Row belonging to the team you want to assign the cost to.

7. Split Invoices Payment: Click the red X to change it to a green check mark.

8. Click Save.