- Navigate to the Tank Info screen of the primary tank holder by going to Main Menu / Customer Menu / Tank Info.
- Choose the tank and select Split Bill located at the bottom right.
- A Split Bill pop-up window will display. Press F5 in the Customer # field to select the first member from a list.
- Enter the percentage of the first member and arrow down to add a new line for any other members. Enter the customer account and percent as indicated.
- It is important to note, multiple members can be added to the Setup table. The Split $ Total must equal 100% in order to be saved and committed in Energy Force.
- Split Bill percentages can be set to 100% for one member, leaving the rest as 0%. This enables a driver or CSR to modify split percentages at the time of delivery billing.
- It is important to note, multiple members can be added to the Setup table. The Split $ Total must equal 100% in order to be saved and committed in Energy Force.
