The Split Collection Popup window is used to divide the amount of a collection so it may be applied to more than one account receivable.
Amount to Split: This field displays the amount of the collection.
Message:
How would you like to divide this amount?
Amount 1: Enter the amount for the first account receivable.
Amount 2: Enter the amount for the second account receivable.
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Select the OK button to save the new amounts and return to the Transfer Overpayment, Collections, Adjustments window. |
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Select the Cancel button to close the window without saving any changes. |
(02-2005)