Splitting Invoices

You can split an invoice for different deduction and chargeback amounts. The following example explains how to split invoices.

Example of Splitting Invoices

For example, for an amount due of 1,000 USD, you make a payment of 700 USD. Out of the remaining 300 USD amount due, you want to apply deduction of 200 USD deduction and apply a chargeback 100 USD. You can split the deduction and chargeback for the invoice using the following procedure:

To split invoices:

1. Go to the Deductions and Chargebacks subtab of the Payment page.

2. In the Invoice column, select the invoice that has an amount due of 1,000 USD.

3. In the Deduction Amount column, enter 200.

4. Click OK.

5. In a new row in the sublist, in the Invoice column, again select the same invoice that has an amount due of 1,000 USD.

6. In the Deduction Amount column, enter 100.

7. In the Chargeback column, check the box.

8. Click OK.

9. Click Save.

Related Topics

• Deduction and Chargeback Management
• Installing the Deduction and Chargeback Management SuiteApp
• Deduction Management Preferences
• Deduction, Chargeback, and Small Balances Write Off Types
• Applying Deductions
• Applying Chargebacks
• Setting Small Balances Write Off Limits
• Scheduling Small Balances Write Off Script

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