======== Split Funding by Percent ========

Use the **By Percent** split funding option if the invoice amount is split by percent.


1. Open the **Contracts** screen

{{ :wiki:contracts_on_menu.png| }}

2. Find the contract where split funding applies, then click **Edit**

3. Change the drop-down box named **Split Funding** to **By Percent**

{{ :wiki:2019-01-04_11h11_59.png |}}

4. Go to the **Funding** tab, then right-click on the blank area of this tab and click **New**

{{ :wiki:2018-12-18_14h35_47.png |}}

5. Add the customers that split the invoice amount

<WRAP round important>
Add all the customers that the bill amount is being split across along with the combined percentages so that the amount matches 100%

For example, see the screenshot below under point 7
</WRAP>


6. In the **Split** column, double click the 0 and enter the percentage split of the invoice amount //i.e. 50 for 50%//

7. Press **Enter** on your keyboard to save each value

{{ :wiki:2019-01-04_11h22_01.png?500 |}}

8. Click **OK** to save these changes 

{{ :wiki:2018-12-18_14h47_28.png |}}

<WRAP center round IMPORTANT box centeralign>
<wrap em>After following these instructions, __ALWAYS__ check the invoices to ensure the split funding has been configured successfully</wrap>
</WRAP>

< **[[splitfunding|Go back to Split Funding]]**