Split Invoices

Splitting invoices allow you to separate one or more line items from an invoice into a separate invoice. This is useful if you have a situation where items appear together on a single invoice that a client wants to renew separately, or where a merge has been done incorrectly.

To split items from an invoice:

1. Go to Flick Office > Invoice. Select the invoice you wish to split items from.
2. Select the checkboxes next to all the line items that you wish to split out into a new invoice. All the line items you select here will move to a single new invoice.
3. Select Split to New Invoice in the menu immediately below the invoice line items. The page will reload with the new invoice containing only the line items you selected.
4. This process does not send any email to the customer. If you want to notify the customer, click Send Email.