The function split invoice is only available in the check-out-dialog. Use drag & drop to transfer all services to be settled onto the tab invoice.
Figure 68: Split invoice
The balance of the invoice is now 1600 AUD. The payment is still 2400 AUD in one amount. To balance the invoice, the payment must be split. Call up the context menu on the payment position, select the option Payment splitting and type the amount to be split-off.
Figure 69: Payment Splitting
The payment is now split into two entries. Both payment entries still show slip number 13.
Figure 70: Split Payment
Drag & Drop the respective payment amount onto the tab Invoice. The balance is =0.
Figure 71: Split Invoice
Settle the split invoice. The balance of the account is now -800 AUD.
Figure 72: Check-out-dialog after settlement
Figure 73: Guest account after settlement