Applying a "Split" Payment Profile to an Existing Invoice

Invoice Selection 1. Select an invoice from your list. 2. Click "Action" 3. Click "Split Invoice" Split Configuration 4. Select checkbox for items to split and choose profile from 'Invoice Prof...

How to create a Payment Profile

Profile Configuration 1. Navigate to Tools & Settings. 2. Select Financial from the sidebar menu 3. Click the arrow next to Invoice Settings 4. Click + Profile to create a new invoice profile 5...