The split functionality on a pay or invoice rate sheet splits a rate that runs across two time bands, e.g., Friday into Saturday rate. If split is selected for PH, the charged amount will also be split between the banded rates.
📌Note: The Split Functionality doesn't work on duration overrides.
If you would like the pay rate sheet to split the rates:
Click Settings, then click Finance.
Click Payroll or Invoice.
Click Rate Sheet.
Click into the required rate sheet.
On the Revision tab, click revision.
Select the split check box.
Click Save.
If you would like to split PH rates, use the PH Type drop-down and select split.