The note separation functionality will allow you to separate a note into several parts. It’s very useful if each of your customers want to pay separately.
To do this, make your sale, then click on Invoice and :
- Click on Note split
- Select the products that your first customer wants to pay
- Click on Validate
- Choose the mean of payment that your customer wants to use
Once you’ve cashed your first customer, the tab of the original note appears without the elements paid by your first customer. Then, you can continue by clicking on Note split again or cash this note directly when it’s your last customer.