Shared Purchases

To share a purchase between multiple customers, follow the indicated steps:

1. Create an invoice for the item or items to sell according to the normal routine.

2. Prior to pressing ”End Sale”, discount the invoice according to the indicated discount schedule shown below. Select ”Change Price” and ”All Items” then indicate the appropriate discount schedule as indicated by the table below. The resulting invoice total will be the first customer’s portion of the item(s) purchased.

Invoice split by:	Individual Discount	Original Invoice	Additional Invoices Required	Total number of invoices
2	50.00	1	1	2
3	66.67	1	2	3
4	75.00	1	3	4
5	80.00	1	4	5
6	83.33	1	5	6
7	85.71	1	6	7
8	87.50	1	7	8
9	88.89	1	8	9
10	90.00	1	9	10
11	90.91	1	10	11
12	91.67	1	11	12

3. Complete the discounted invoice for the first customer by selecting ”End Sale” and selecting the appropriate payment type. This completes the first portion of the sale for this customer. Take note of the "Taxable Subtotal" on this first invoice, as you will be using this as a guide in future steps. Also, make sure you are keeping up with the total number of invoices made.

4. Create additional invoices as indicated within the table above by the following the additional steps below.

5. Create a single item invoice using the item of ”001” and fill in the item price when indicated with the ”Taxable Subtotal” indicated on the invoice created within Step

6. Complete this portion of the Shared Purchase by selecting ”End Sale” and selecting the appropriate payment type.

Steps 4, 5, and 6 should be completed the appropriate number of times to balance to the required number of invoices.