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Splitting Lines in Invoices
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Last modified on 6/19/2018 12:03 PM by User.


Splitting Lines in Invoices

"Splitting a line" (adding a factory item) on invoices is very much like adding a factory item on the orders screen. Begin by starting the invoice editor (this example is a quick vendor/customer invoice entry screen):

Click on the "Add Factory Item" (light text under the existing line on the screen). NOTE: you are only able to add a factor item (split a line) if the original line has not shipped or been invoiced. Key in the information that was invoiced:

When printing the invoice,the item being invoiced is printed (the housing in this case) and not the main line: