Why?

Do you have some sales invoices that are paid by more than 1 organisation? With standard Business Central, you can use the bill to customer no to redirect a full invoice from one organiation to another, but you cannot do part of a sales invoice or redirect to more than one organisation. Split payment allow you to handle these scenarios.

Also, the same principle is available on the purchase side: a purchase invoices can be split so that the payment is due by multiple organisations.

What

• Set up on master record: customer and vendors
• Inherited on the documents (sales order, sales invoice, purchase invoice, purchase order)
• Posted to the ledger entries (general / customer / vendor ledger entries) by the posting routine from sales and purchase documents
• Same on purchase side