Partial invoice appropriation to a third party

[Ben-]

We are going to have subscriptions where Account A signs up for $100k. However, Account B says they'll pay 20k of the amount to help them. Therefore, Account A should be invoiced $80000 and Institution B should be invoiced $20000.

Does anyone know of a way to model this in Zuora? 

[Aslam]

Hi Ben,

I think you may achieve this by splitting the invoice (Splitting Invoice) into A and B. You may then assign each invoice to the appropriate contact by the Owner Transfer Amendment. If you think this serves your use case, please raise a support ticket since these are settings that has to be turned on in your tenant.