Table of Contents

Split Payment Setup in Sales and Purchase Documents

For the sales and purchase documents, the split payment mechanism uses PKWiU codes and VAT clauses. The split payment setup is uploaded when the application is installed.

The same settings are used for sales and purchase documents.

Verifying and Changing the Automated Split Payment Setup

To verify and change/complete the settings uploaded:

  1. Choose Lightbulb that opens the Tell Me feature icon, enter General Ledger Setup, and then select a related link.

  2. On the General Ledger Setup page, check the values entered in the fields on the Split Payment FastTab.

    • Mandatory Split Payment Limit - Specifies the gross limit value for sales or purchase transactions for which split payment is to be applied.
    • Split Payment VAT Clause - Specifies the VAT clause code, in the case of which the split payment text is to be printed on sales documents that are subject to split payment.

  3. On ribbon on the General Ledger Setup page, select PKWiU Codes.

  4. On the PKWiU Codes page that opens check the value in the Mandatory Split Payment field.