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Split Payment

Split Payment

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(Close manually - only with outstanding payments)


An additional window opens allowing you to split outstanding payment. Two posts are generated from the original one. Both of them include identical data to the original payment.

Journal Entry The journal entry ID where the inflow / outflow was posted.
Amount The total amount of payment in journal entry.
Line The number of the line of payment being split.
Split To The first partial amount.
And The second partial amount. It is calculated automatically as Amount less Split To.
After clicking, the payment is spitted.
000001.gif When splitting payment the original line number is copied to the newly-created line.

 

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