Translations:MoreFlow/4/en

• An external service provider completed a project for two of our clients. Once these projects are completed, they submit the invoice for their services, which we enter in the usual way.
• At the same time, we invoice both clients for the work performed by the service provider and keep the references for both invoices.
• On the service provider's supplier invoice, we allocate the estimated amount for each service between the two invoices using the breakdown tab.
• If we now go to the customer invoice breakdown tab, we see the breakdown and an estimate of the difference corresponding to the margin achieved.