To manually split a fee, we will go to:
Finance->Sales and listings -> Receipts
We will search in the list of tickets the fee we want to split and click on the "Edit" button.
Once inside the ticket tab, we click on the "View payment receipts" button at the bottom of the screen.
A window will open showing the receipt.
If you want to split it into two payments, you must first remove the existing entry by clicking the red banknote icon.
Once you see that there are no remaining records, click the “New” button.
Inside the receipt details, select the issue date and due date, the payment method, and the amount, then click Update.
You will see that the receipt has been created. Now, click the New button again to create the next receipt or receipts.
When the receipt form opens again, go to the Total field (where the amount is entered).