Invoicing and Splits: Customers with Different Invoice Terms

When an invoice is being split between two name IDs and the name IDs have different terms, whose terms are used on the invoices?

 

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Invoice Terms

 

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Billing Splits

When name IDs are splitting an invoice, the split invoices will default to use the first name ID’s terms.

The name ID that holds the split relationships on its name ID is whose terms are used.

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Invoice terms can be edited on the invoice after the fact in ACR > Invoices / Credit Memos > Invoice Maintenance > 3. Edit Invoices > Screen 1 of 2

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