Payment Order Distribution

Payment Order Distribution

Payment Order Distribution

 There are two different forms for spliting payment order. When one payment order is selected user has following possibilites: 

By clicking Split an additional panel opens, enabling you to pay receivables from the selected payment order in two parts. The following is displayed:

Original (Amount and Date)	The amount and the value date of the selected payment order. If you want to pay the invoice in two parts, you enter the amount for the first part of payment, and the amount of the copy is calculated automatically.
Copy (Amount and Date)	The amount of the copy to be paid is calculated automatically. You can also enter the value date of the payment.
Copy is to be paid	Check it, ifyou want to pay the copy of the payment order.
Split	By clicking this button you confirm the entering of information and the subsequent creation of the copy of the payment order.