Setting Up Split Billing in CaseFox

To set up split billing for a case in CaseFox, follow these steps:

1. Go to the Cases module.

2. Open the desired case by clicking on its name.

3. Navigate to Settings → Payers.

4. Add the payers and assign their respective percentage rates.

Note: When recording a payment, select the appropriate payer name to allocate the payment accordingly to split the bill.

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