Split an invoice

Invoice processors can perform this task.

If you want to create multiple invoices from an invoice, you can split the PDF pages in Perk. To do this:

  1. Go to Invoices > Invoice processor > Invoices
  2. Select the invoice you want to split.

  3. Click the scissor icon in the action bar above the invoice overview and a new window pops up. 

  4. In the new window, enter how many invoices and pages to be included in each invoice in the Invoice fields.
    • To specify single pages, use a comma (,). For example, for pages 2, 3, and 5 use 2,3,5.
    • To specify a range of pages, use a hyphen (-). For example, for pages 5 to 10 use 5-10.
  5. When you are done with your changes, make sure to click Save. When press save, Perk creates new separate invoices that you can find in Invoice Processor > Invoices.

Note: When save the invoice split, Perk doesn‘t delete the original invoice. If you no longer need it, you need to delete it manually.

 

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