3.Click on an event
4.Double click on the blue box with a dollar amount (depending on the module this field might be called Passenger $, Billing $, Event Charge, etc.)
5.In the Split Billing pop up:
a.Optional - Update the existing entry in the table with the correct amount
b.Click the plus button
c.Type the profile name into the profile search
d.Type the charge
e.Optional - Repeat steps 5-7 as needed
f. Click the Save button for the split billing popup
6. View the event information. The Billing field should have the total that was displayed on the split billing pop up and the Billing Name should be --Split--.
7. Click the Save button for the event
