Hello everyone,
I have a question regarding how an invoice proposal is splitted between two funding sources.
So, have two funding sources on my contract splitted by 50% each. I made one transaction for 5 hours at a unit sales price of 200 which makes a total amount of 1000.
I am generating my invoice proposal and I have two of them which is correct but instead of splitting the quantity by two, it is splitting the unit sales price. In both my invoice proposal I have 5 hours at 100EUR which make a total of 500EUR. The total is correct but as we are detailling the invoice to our customer it is wrong because he will see 5 hours at 100 and he should see 2.5 hours at 200. Is it something we can setup in the system ?
Thanky you for your help