Hello,

I setup a 50/50 split bill; the bills split correctly, but they do not print separate invoices for each client. It prints as if they are consolidated matters, which I do not want. It does assign different invoices numbers. I have two different contacts/addresses so they need to be separate. I created two matters with the same name with a different case number. This has worked in the past, but now it is not. 

Thank you