In order to split costumer receipt, we will go to:
Tools -> Sales and billing -> Split Documents.
From here, you will see a list of all receipts, including fees, memberships, and other charges.
Select the receipt of the customer you want by ticking the box in the first column.
Then we will set the date of expiration of each charge and the amount to be paid.
At the top of the screen (highlighted in red in the image provided), you can choose the number of installments you want to split the amount into, the due date for each payment, and the amount of each installment.
Once completed, we will click on the "Process Selected" button at the bottom of the screen.
To verify that they have already been divided we will go to Finance >Payment Management > Payment Receipts.
From here we can verify that all the fractions in which we have divided the previous receipt.
If you would like more information about how to Fraction Receipts manually,
Press here.