How can I split the total of one invoice over multiple projects?
You can apply one invoice to multiple projects by just adding the relevant tags.
Unfortunately you can’t sub-divide that invoice and split part to one project and part to another. You’d need to split the invoice into two to achieve this.
I’m afraid not. It was a decision we took in the early stages of development due to the complexity of calculating cash profitability on part paid, VAT bearing invoices. The rounding gets pretty messy!
No problem - completely understand 
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