How to Apply a Split Payment
1. Open the Invoice if it is not already opened
2. Click Pay
3. Payment window will open
4. Click on the Payment field and enter the amount of the first payment
5. Click on the Payment method and update the details
6. Click Save & Add New
7. The remaining balance is now displayed. Select the new Payment method and enter details > Click Save
8. To view the two payments, click the (+) under the Line item
This will open the inline Ledger
