Splitting Payables on the AP Ledger

When you go to post the payable for the supplier, you can split the payable so that you push a percentage through leave the remaining percentage on the ledger to be adjusted at the provisional pricing later on.

In the example below, the payable is split into 75% to be posted now and 25% to be posted at a later date.

1. On the receiving worksheet, on the expenses tab, post the expense
2. On the AP ledger, check the expense and then click ‘Split Payable'

3. Enter the dollar amount you want to pay now. The remainder will stay in cieTrade

4. Now you can just check off the 75% that you want to pay now

5. The remaining 25% can be adjusted to reflect provisional pricing and paid later

If you have additional questions, please contact the Support Team via email to support@cietrade.net.