Split Date Invoice For Free - Split Invoice Online

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.

If the invoice is generated internally, the invoice date should be the date the invoice was prepared and approved. Receipt date refers to the date goods or services were received or contractually due. If multiple dates or billing periods are included on a single invoice, use the latest date.

A partial payment example invoice may say something like ?75% payment on receipt of goods? and then ?25% due on completion of work.? Depending on the job, you may also wish to include a final payment due date.

Standard split criteria for billing: In case additional fields are required to be added as a parameter for splitting the billing document. For such scenarios SAP has provided a field VBRK-ZUKRI where you can concatenate required field values to customize the split criteria.

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.

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.