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The Customer Split screen can be used to define how an Invoice is to be split, by percentage, for a customer based on the split number assigned to a farm/field.
Open this screen from Customer Entity > Setup Customer tab > Splits tab. User the Insert button to open a new Customer Split screen, and the Edit View button to open the existing customer split record.
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The Customer Split screen can be used to define how an Invoice is to be split, by percentage, for a customer based on the split number assigned to a farm/field.
Open this screen from Customer > Setup tab > Splits tab. User the Insert button to open a new Customer Split screen, and the Edit button to open the existing customer split record.
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