Combine Break Invoice For Free

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.

When you amend an invoice, this means that you're making changes to the original statement. You might be correcting accounting errors or adding missing information. The amended invoice meaning doesn't refer to deleting the document in its entirety, however.

Resolution. To bill the two items together, they must have the same header information to avoid billing split. 2. Review the copying control settings in Manage Your Solution / Configure Your Solution / Application Area: Sales / Sub Application Area: Sales Billing /Item name: 'Copying Control for Billing Documents'.

Edit an invoice template Click the organisation name, select Settings, then click Invoice settings. Find the template you want to edit, click Options, and then select Edit. Make your changes, then click Save.

2. Merge any invoice - paid and unpaid Go to the desired invoice; Under the Fees & Charges section, click the merge icon; Select either Unpaid invoices or All invoices; Choose the fees you'd like to merge, and click Submit.

Click Settings > Payments. Under the Invoice Template Preferences section, click Edit.

Split invoices also include a line at the bottom of the invoice detail that shows the percentage of this invoice and the total value of the invoice. For example, if the total invoice is $300, a split invoice that was set to be 40% of the total invoice would display 40% of $300.