Splitting an Invoice

Split happens.

That is why Fortix makes it easy, whatever the reason, for you to split Invoices.

Invoices that are:

  • Unpaid
  • Invoices that are not locked
  •  Have more than one item that can be split off

Navigate to the Invoices Page and find the Invoice that has to be split and click the underlined Invoice No. The Edit Invoice Page opens. Find the INVOICE ITEMS list on the right hand-side of the page.

Tick the box of the item that needs to be split off. Click the Split Invoice Icon.

The Invoice that was ticked has been split off this invoice and a New Invoice has been created according to the INVOICE LOG.

How useful would this Split Invoice feature be in your business?  If you don’t already have it turned on, drop us a line on support@fortix.systems.

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