---
schema_version: "1"
id: 89954a506e46b8632b9ccc5ab26c9d70ef2964b8b88a2037d6b64cd96e6c74b3
title: Review Split Invoices Before Posting, Voiding, or Deleting
collection: admin
version: current
locale: en-us
portal_url: https://docs.salesforce.com/admin/current/en-us/ind/264-0-0/billing_review_split_invoices.md
canonical_url: https://help.salesforce.com/s/articleView?id=ind.billing_review_split_invoices.htm&release=264.0.0&type=5
source_site: help.salesforce.com
content_type: documentation
content_hash: d9eb946109917f67a90ebb81ca5918699f0845d93b64f6faba9c780ef4201913
description: Before you post, void, or delete an invoice from a billing arrangement, review the related split invoices on the Split Invoices tab. Each card shows status, account, total with tax, settlement status, bill-to contact, billing profile, and invoice date.
products:
  - Revenue Cloud
release: "264"
---
# Review Split Invoices Before Posting, Voiding, or Deleting

Before you post, void, or delete an invoice from a billing arrangement, review the related split invoices on the Split Invoices tab. Each card shows status, account, total with tax, settlement status, bill-to contact, billing profile, and invoice date.

### Required Editions

<table class="slds-table slds-table_bordered slds-max-medium-table_stacked slds-m-bottom_small edition"><colgroup><col></colgroup><tbody><tr class=""><td class="slds-cell-wrap" style="vertical-align:top;">Available in: Lightning Experience</td></tr><tr class=""><td class="slds-cell-wrap" style="vertical-align:top;">Available in: <strong>Enterprise</strong>, <strong>Unlimited</strong>, and <strong>Developer</strong> Editions with <a href="https://help.salesforce.com/s/articleView?id=ind.revenue_licenses_areas_and_features.htm&amp;release=264.0.0&amp;type=5">the Revenue Cloud Billing license</a>. Contact your Salesforce account executive for more information.</td></tr></tbody></table>

<table class="slds-table slds-table_bordered slds-max-medium-table_stacked slds-m-bottom_small permission">
        <colgroup>
          <col style="width:50%">
          <col style="width:50%">
        </colgroup>
        <thead class="slds-text-title_caps ">
          <tr class="">
            <th scope="colgroup" class="slds-cell-wrap" colspan="2" style="text-align:center;vertical-align:top;" id="d117863e73">User Permissions Needed</th>
          </tr>
        </thead>
        <tbody>
          <tr class="">
            <td data-label="User Permissions Needed" class="slds-cell-wrap" style="vertical-align:top;" headers="d117863e73 ">To view all related split invoices:</td>

            <td class="slds-cell-wrap" style="vertical-align:top;" headers="d117863e73 ">
              <p>Billing Admin permission set</p>
              <p>OR</p>
              <p style="margin-bottom:0;">Billing Operations User permission
                set</p>
            </td>

          </tr>
        </tbody>
      </table>

When a billing arrangement splits a charge across accounts, Billing generates related split invoices. Review those invoices together before you post, void, or delete any one of them.

![Note](https://sf-zdocs-cdn-prod.zoominsoftware.com/tdta-ind-revenue-264-0-0-production-enus/91ca99c6-d5c8-4986-b961-c6b7801e0d0d/images/icon_note.png)

Note

An action that you take on one split invoice, such as posting, voiding, or deleting, also applies to the related split invoices.

1. Open the invoice record that was generated from a billing arrangement.
2. Select the **Split Invoices** tab.
    
    Each split invoice card shows status, account, total amount with tax, settlement status, bill-to contact, billing profile, and invoice date.
    
    ![Split Invoices tab with related split invoice cards.](https://sf-zdocs-cdn-prod.zoominsoftware.com/tdta-ind-revenue-264-0-0-production-enus/91ca99c6-d5c8-4986-b961-c6b7801e0d0d/revenue/images/billing/billing_invoice_record_split_invoices_tab.png)
3. Click an invoice number to open that record.

After you review the related split invoices, post, void, or delete the invoice.