The document set is divided in the way we define in the settings
Apportionment is done manually or automatically.
- If we write the amount in the total field and press enter
- Mandatory when the document is configured to send to myDATA, the row total is negative and is not an add-on. In this case, all existing negative lines are deleted, their descriptions are entered in the comment and the value is divided
Here the amount is divided into discounts, percentage wise
and here in the values.
In all cases the whole remains the same.
