How to Split Invoices by Qualification

Under each client, you have the option of configuring their Invoice Generation settings - accessible via the Finance Portal, under each client's Client Card. Note that this is only available for Service Locations or Admin & Service Locations - as invoices are only sent at this client level.

On the card, under Invoice Generation Type select "As per Qualification", per the below:

Once saved, this will generate a separate invoice for each qualification in the invoice period for that service location.