Splitting an Accounts Payable Manually

Accounting>File>Accounts Payable>Add/Edit Payables>Split A/P

Highlight the AP invoice you are wanting to split.

Click .  The Split Payable screen will appear.

The amount should be entered (using this instead of percentage helps with rounding), and the other field will be adjusted.  Don't forget to fill in at least one of the date fields.

The system will create another AP invoice to be paid for that supplier.  The original invoice number isFF765 and the Split is FF765/S01.

If another split is needed, highlight the original invoice again and click . Make necessary adjustments to the Split Payable screen again.