4.5.3 Split Supplier Invoices

4.5.3 Split Supplier Invoices

If the block has multiple schedules then the invoice items for each supplier invoice need to be allocated to the relevant schedule. When this is necessary you will see a red asterisk next to the amount field followed by the word ‘[Split]’.


  1. When you click on the [Split] button you will be taken to the ‘Supplier Invoice Line Item Allocation’ screen.
  2. Depending on the allocation rule that has been entered (see 4.2.6 STEP 7 - Block Services) you will be able to allocate the line item charge against one or many of the block’s schedules.
  3. If a Percentage allocation rule has been set-up for a service then the split allocation will be automatically updated. (NOTE: This applies when you bulk upload invoices in the Workbench as well).



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