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How approvers work
How can I split lines?
ApprovalMax allows you to split your Bill line items (if you are set up as a
in a Bill approval workflow).
This is how you can split lines:
the requests page, locate the Bill for which you need to split the quantity and hover over the respective line item.
Click on the "three dots" menu
next to that line item and select "Split line".
Change the quantity for the line item you want to split and save
your changes (
or Save and approve in case of Bill items splitting).
Updated: 27 Mar 2019 07:52 PM
Help us to make this article better
How can I mark a Purchase Order as Billed?
How can I create a Purchase Order in ApprovalMax?
What Xero data does ApprovalMax modify?
How do I select the currency for a QuickBooks Online Purchase Order?
How does Bill review / editing work?
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