Split Costs with Soluno

Splitting costs can be helpful when dividing case costs among multiple cases. Users can send separate checks to Soluno. 

• Navigate to the Costs Tab of the case.
• Locate the cost that should be split.
• Confirm the cost has not been paid or sent to Soluno.
• Click on the dropdown arrow in line with the cost and select Split Cost.

• A pop-up window will appear. The cost will be split evenly across the cases by default. Enter different amounts for each case if needed.
• Click Save.

• The cost will now be split between each linked case, but the original amount will be logged in the Memo section. 
• The costs will show in both cases for the designated amounts and can be sent separately to Soluno. 

• Alternatively, you can select the Split Cost And Send To Soluno option on the original cost entry. 

• This option lets you designate the split amount and send both checks to Soluno right away. Make sure to select the correct bank account, then click Send. 

• The split costs for each case will also show on the Open tab of the Costs Management screen and can be sent to Soluno from here. 
• Click the checkboxes to the left of each cost you'd like to send to Soluno and click on the clipboard icon to select the Send to Soluno option.