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Split of Customer Invoice

Hi All,

One of our customer has the requirement that from a customer invoice request they need to create two or more customer invoice.

We checked the possibility from the SDK and found out it is not possible.

Let me know whether this possible or any other workaround for this.

Also from 2016 Aug release there a Customized Invoice Split Rules.

We can create split rules using one or more of the following split parameters:

  • Ship-To
  • Sales Unit
  • Sales Employee
  • Employee Responsible

But our customer need not based on above parameter it depends on the amount and other parameters, so we need the split action for PID so that we can able to access it.



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1 Answer

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    Former Member
    Nov 09, 2017 at 10:49 AM


    Did you get an answer for this issue? We have a similiar requirement for a customer.

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