Split Product Lines from Order Entry
Overview
The system allows to Split unconfirmed invoices in order to invoice the items within them on a different day.
Instructions to Split Invoices
This option works for units, boxes, and hard goods. You can split Orders from the Add Order tab. To split an already created order, follow the next steps.
Products Added to an Order
The system will search for an order with the same information entered for the products split and will add them to this. Otherwise, the system will create a new order.
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Users allowed to split invoices
The split invoice feature will only be enabled for those users having the Delete Items from Orders option enabled. For further information read User Options.
