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1. From Accounts Receivable > Maintenance > Customers menu, open the Customer record where the split belongs to. 
2. Navigate to Setup tab | Splits tab.
3. Open a new Customer Split screen. There are 2 ways to do this:
   1. Click the Insert button.
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   2. On Customer Split screen, click the New toolbar button.
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4. Enter the details. You can be as detailed as you see necessary. Refer to Customer Split for the definition of each field.
   
5. Once done, click the Save toolbar button.