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  1. From Sales > Customers menu, open the Customer record where the split belongs to. 
  2. Navigate to Customer tab | Splits tab.
  3. Open a new Customer Split screen. There are 2 ways to do this:
    1. Click the Insert button.
    2. On Customer Split screen, click the New toolbar button.


  4. Enter the details. You can be as detailed as you see necessary. Refer to Entity Split for the definition of each field.
  5. Once done, click the Save toolbar button.
    The newly added record will be displayed on the Splits tab of its respective customer.
  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.
    2. On Customer Split screen, click the New toolbar button.


  4. Enter the details. You can be as detailed as you see necessary. Refer to Entity Split for the definition of each field.
  5. Once done, click the Save toolbar button.
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