Here in Australia, we have Home Care Packages where the elderly client pays 30% for the cost of ingredients and HCP providers pay 70% of the invoice. Our company provides frozen meals under this scheme. How do we do split invoicing in Business Central where a Sales Order is 30% prepaid by the client immediately and 70% is on the account of the Home Care Package provider? The customer in the Sales Order is the HCP provider and the Bill To is the client but when the invoice is posted, the HCP provider receives the email invoice of 30%, which is not ideal as this confuses the customer. What is the best way to do this?
