This article want describe, how to using split delivery feature when sell activity ?
1. Create invoice customer with by delivery, menu Sell - Pay - More - By Delivery
2. You can check menu order in customer invoice, status delivery Unsent.
3. Now you can deliver product in menu delivery - customer delivery - New
4. Search name customer will sent product
5. Split qty every product will be delivery to customer - Save
6. Now you can check menu order - customer invoice - invoice with split delivery will change status unsent be partial
7. You can continue delivery again
8. After all you delivery product with split delivery, now you can check in your invoice order will be changes sent and have 2 (two) invoice delivery order