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- 1. Primarily on the Finances/To be paid screen by selecting the given item and pressing the Breakdown into several items button in the bottom action bar:
- By pressing the Split item card on the details screen of Item to be paid:
The same window opens whichever direction the splitting of the item is launched. Splitting the item is by default halving it, but the required partial amount can be set manually too. After saving, the created items can be found as two individual items in the list of To be paid screen. If needed, the items can be splitted into further partial amounts.
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By clicking the Breakdown into several items and Split item options, the program checks if there is a valid related request of the student for the item under evaluation ('In process', 'Accepted', 'Closed with acceptance', 'Closed with resolution', 'Partially endorsed' and 'Rejected'). If such request is linked with the item the student wants to split, splitting is not permitted and the following message is shown: 'There's a valid request (with pending status) related to the item, so splitting is not possible.' |
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