Split a sublet invoice between materials and labor

Note that this option is only available if the Sublet business parameter Allow Sublet Split in CI After WO Apprv is set to Yes.

1. At the EMMS main menu, select Administration | Central Invoicing | Invoices. The Invoices by User display screen appears.
2. Right-click on the invoice and select Change. The Maintain Invoice enter screen appears.
3. Click Sublet Split . The Split Sublet Amounts change screen appears.
4. Type the correct amounts into the Labor and/or Material columns.
5. Click Enter to save the changes. The Confirm prompt appears.
6. Click Confirm.
• An adjusting GL entry will be created to correct the split on the unit cost records.
• The split will be changed on the work order line.
• The self-assessing of tax will create an adjusting GL entry and will update the unit cost records and change the cost amounts on the work order line.

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