The invoice split functionality allows you to decide what items you want printed on invoices for your customers that are flagged for split invoicing. The following three alternatives are available, which is dictated by an Invoice split option code assigned to your items:
- Print with same split code: All items for the customer on the order with this invoice split option code will be printed on the same invoice.
- Print with same split category: This requires that your items for the customer on the order are attached to an Invoice split category. The end result is that all items for the customer on the order with this invoice split option code and the same invoice split category will be printed on individual invoices based on the category.
- Print on a separate invoice: This does not require that your items are attached to an invoice split category. The end result is that all items for the customer on the order with this invoice split option code will be printed on individual invoices, i.e. one invoice per item.
When using this functionality, the merged invoicing functionality is not allowed.