Why we split the Invoice? Wat are the rules to split the
Invoice?
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Answer Posted / avinash
split invoice is nothing but for the one delivery doc we can creat 2 invoice like in a delivery doc contain 100 item 50at one bill and one more 50 at another bill fot tht do ths settings IN
ITEM CATEGORY BILLING RELEVANCE MAKE IT AS " K " AND WHEN
CREATING INVOICE DOCUMENT ENTER DELIVERY DOCUMENT NO AND CLICK
ON SELECTION LIST AND SELECT THE QUANTITY.
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