Split Conditional Field Invoice For Free

Multiple Invoices are combined into an invoice list however, more than one invoice list is created. Invoice List Splits occur because of different header partners (bill-to parties and payers, table VBPA) or, primarily due to different header fields (table VBRK).

The two most common ways to do this are: Just create a new invoice for the amount you want the customer to day. Then when you are finished the job, create another new invoice for the remaining amount. The invoices won't be linked, except through the Contact Name.

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To facilitate this copying of specific item-level custom fields and the resulting split, you must enable the corresponding extensibility business scenario (for example, Sales Document to Billing Document from Item to Header Level) in the Custom Fields app.

Include Payment Details on the Invoice Write "50% payment on receipt of the customer order," followed by "50% payment on completion of work," depending on the type of goods, materials, labor, services, etc., provided and the terms discussed.

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.

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.