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As a rule, the system combines into one billing document all transactions for the same customer, default billing date and sales organization. If data from the related reference documents differs in the header fields of the billing document, the system will automatically split the invoice.

Sometimes, you might produce an invoice that's particularly large, and a customer asks if you can spread the balance due on that invoice across multiple billing periods. To accommodate this customer, you can split the invoice.

No matter whether you are billing a single reference document (for example, one outbound delivery) or several reference documents (for example, five outbound deliveries), if certain fields on header or item level of these reference documents are not identical, a billing document split occurs.

An invoice split is one of multiple invoices that together formed one original invoice. Splitting a single invoice into multiple invoices lets you offer flexible payment schedules, especially when the original invoice balance is a large sum.

Split invoicing allows you to create several invoices with different terms of payment, instead of one invoice. For example, using the split invoice, you can invoice fees, taxes and the material value (of the product) separately.

A split payment invoice spreads payment for a single invoice across multiple invoices instead. The business creates an initial draft invoice, before working out a payment plan with the customer. After the terms are agreed upon by both parties, you can then split this draft invoice into a series of invoices instead.

An invoice split is one of multiple invoices that together formed one original invoice. Splitting a single invoice into multiple invoices lets you offer flexible payment schedules, especially when the original invoice balance is a large sum.

No matter whether you are billing a single reference document (for example, one outbound delivery) or several reference documents (for example, five outbound deliveries), if certain fields on header or item level of these reference documents are not identical, a billing document split occurs.

Step 1: Create a draft invoice containing the full price breakdown of the goods and services provided. Step 2: Decide the percentages you wish to charge on each of the two split invoices. This could be 50/50, 75/25, or any other percentage that makes sense to you.

Include Payment Details on the Invoice Write "50% payment on receipt of the customer order," followed by "50% payment on completion of work," depending on the type of goods, materials, labor, services, etc., provided and the terms discussed.

A split payment invoice spreads payment for a single invoice across multiple invoices instead. The business creates an initial draft invoice, before working out a payment plan with the customer. After the terms are agreed upon by both parties, you can then split this draft invoice into a series of invoices instead.

1:06 5:04 Split Invoice - YouTube YouTube Start of suggested clip End of suggested clip And this allows us to split this amongst. Another customer. So what I'm going to do is I'm gonnaMoreAnd this allows us to split this amongst. Another customer. So what I'm going to do is I'm gonna search for another customer. So if I go insurance ABC and choose that customer.

Include Payment Details on the Invoice Write "50% payment on receipt of the customer order," followed by "50% payment on completion of work," depending on the type of goods, materials, labor, services, etc., provided and the terms discussed.

A split payment invoice spreads payment for a single invoice across multiple invoices instead. The business creates an initial draft invoice, before working out a payment plan with the customer. After the terms are agreed upon by both parties, you can then split this draft invoice into a series of invoices instead.

1:06 5:04 Split Invoice - YouTube YouTube Start of suggested clip End of suggested clip And this allows us to split this amongst. Another customer. So what I'm going to do is I'm gonnaMoreAnd this allows us to split this amongst. Another customer. So what I'm going to do is I'm gonna search for another customer. So if I go insurance ABC and choose that customer.