If the invoice has been created, use the following steps to split the obligation:
- In the Invoices stage folder, highlight the invoice that needs partially paid.
- Click the Split button at the bottom of the screen.
- Select the Invoice stage and click OK.
- Click the Distribution tab on the obligation.
- Select the distribution line and click Split. (if you do not want the entire amount of the distribution split, click the Partial button and enter the amount to split.)
- Click OK. A new obligation is created for the split amount.