Partially received items will go into the Unbilled Items under the Accounts Payable tab. Allocate the following purchase orders to an account code and split the cost equally, by percentage or dollar amount.
1. Click on 3 dots icon at Unbilled Items under the Accounts Payable tab:
2. Click on edit:
3. Click + to adjust the number of rows you wish to add & Click on +ADD ROW(s):
4. Split the cost between account codes either by cost, percentage, or split them equally:
5. Ensure all fields are filled out:
***Checkbox the button, if you wish to make all items within the Purchase Order to be paid with Credit Card
6. Click EDIT ITEM