How to Split an Invoice

This article explains how to Split an Invoice. Only Unpaid Invoices and Invoices that are not locked can be split. The Invoice must also have more than one item to be split.

Navigate to the Invoices Page and find the Invoice that has to be split and click the underlined Invoice No.

The Edit Invoice Page opens. Find the INVOICE ITEMS list on the right hand-side of the page.

Tick the box of the item that needs to be split off. Click the Split Invoice Icon

The Invoice that was ticked has been split off this invoice and a New Invoice has been created according to the INVOICE LOG

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