Re-splitting a split invoice
Learn how to re-split an existing split invoice in Draft status by adjusting percentages and modifying rows.
You can re-split an existing split invoice if the split invoices are in Draft status.
- Open the detail page for any of the split invoices.
- Click the three vertical dots icon to display more applicable actions, then click Re-split Invoice.
- In the Re-split Invoice dialog, enter new percentages for the invoices. You can also add and remove rows, as required.
- Click OK . The invoice details will show the new split percentages.