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Zuora Billing

Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies
Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies

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Split an invoice

Split an invoice by amount

Split a draft invoice into multiple invoices by specifying exact amounts for each split, with charges and taxes automatically allocated to match the target amounts.

Before you split an invoice by amount:

  • The invoice must be in Draft status.

  • The total of all split amounts must exactly equal the original invoice total.

  • All payment terms used for the split invoices must be active and valid for the account.

You can split a draft invoice by entering exact amounts for each resulting invoice instead of calculating percentages.

Zuora proportionally allocates charges, discounts, taxes, and tax-exempt amounts across the resulting invoices so that each split invoice matches its target amount.

To split an invoice by amount in the UI:

  1. Navigate to the invoice you want to split.
  2. Click Split Invoice.
  3. In Split Type, select Amount.
  4. Enter the target amount for each split invoice.
    The system validates that amounts sum to the original invoice total.
  5. Enter the following details for each split invoice:
    1. In the Invoice Date field, enter the date for the new invoice.
    2. In the Payment Term dropdown, select the payment term.
  6. Click Split.

The system creates new draft invoices with the specified amounts. The original invoice changes to Split status.

Last updated: April 28, 2026