If a single invoice includes costs that need to be allocated to different accounts or tax codes, you can define the split for that specific document. The system then automatically calculates and applies the split, saving you from manually adjusting the amounts and coding.

If you want to reuse the split in the future, you can save it as a rule, making it easy to apply the same split to other documents.

1. Split the document by adding:

Using either of these options, Datamolino creates line items from the invoice total. For any remaining amount, Datamolino automatically creates one additional line item.

2. You can also save it as a new rule

3. Once saved, the next time you split a document, Datamolino will offer you an option to choose from the list of saved rules