How to enable Split Invoicing for a Division
- Raymond Cantrell III
- Ally Greene
Owned by Raymond Cantrell III
Sign in to a PlayerFirst website.
On the left navigation, click Program > Registration Details.
Click the Pencil icon next to your desired program.
Click Division in the sub-navigation.
Select a division.
Split Invoice payment: Select Allow from the drop-down menu.
Split Invoice Due : Set the date when all invoices are due.
Click Save Program.
Note: This can also be done at the Division or Team level.
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