How to make split invoice/double invoice for service order

Dynamics 365 Business Central/NAV General Discussions
1

Hi,

Hope all is well!

Please can you help me to understand on how can I do double of posting invoice/ split invoice.

For example.

I have 4 lines in my order. 1 for labor and the other 3 is an item. For labor it will bill to the internal company/dealer and the rest should bill to the customer.

How can I do that?

Thank you