It is very easy to split an invoice in Xero. Here’s a quick tutorial on how to do it in simple steps:
- On Xero's main dashboard, find the bank account you want to edit and then click its corresponding 'Reconcile Items' button.
- After that, look for the payment record you want to split and tap the 'Find & Match' button next to it.
- Tick the checkbox beside the transaction that matches the selected payment record.
- Subsequently, click 'Split' to proceed.
- Enter your desired part payment into the provided input field, then tap 'Split'.
- After completing these steps, the selected Xero invoice will be split based on your input.
