Split/Reapply

Click Split/Reapply to split an invoice or reapply a payment. The Split/Reapply dialog box appears.

The Split/Reapply Payment dialog box appears when you select a payment or a credit memo and then click Split/Reapply on the Hold/Release Invoices screen.

Enter the payment/credit amounts into the Applied Amount field for the invoice numbers to apply the payment to, or click Auto Apply to start applying the payment/credit memo amount to the smallest invoice number and each invoice after that until the payment/credit memo is fully applied.

If you reapply only a portion of a payment or credit to a different invoice, the remaining portion of the payment or credit remains with the original invoice. When you reapply a payment or credit, the system creates a payment or credit to and a negative payment or credit from. The payment or credit records are stored in the Open Invoice information and written to history.