Split Payment

Why?

Split Payment is a Business Central extension for businesses that need to share invoice amounts across multiple payers — on both the sales and the purchase side.

Do you have sales invoices paid by more than one organisation? With standard Business Central, you can use the Bill-to Customer No. to redirect a full invoice from one organisation to another — but you cannot split part of a sales invoice or redirect to more than one organisation. Split Payment handles both scenarios.

The same principle is available on the purchase side: a purchase invoice can be split so that the payment is due by multiple organisations.

What does it do?

Master record setup — configure split rules directly on Customer and Vendor cards.
Document inheritance — rules carry over automatically to Sales Orders, Sales Invoices, Purchase Invoices, and Purchase Orders.
Ledger integration — split amounts are posted to the correct General Ledger, Customer Ledger, and Vendor Ledger entries by the standard posting routine.

Supported Languages

The user interface is available in 14 languages:

English, Czech (cs-CZ), German (de-DE), Spanish (es-ES), French (fr-FR), Indonesian (id-ID), Italian (it-IT), Japanese (ja-JP), Dutch (nl-NL), Polish (pl-PL), Portuguese (pt-PT), Swedish (sv-SE), Thai (th-TH), Chinese Simplified (zh-CN).