Once the returned items on the transaction have been received, you want to click Split Order on the right under Order. You will then select the items that are going to be part of the first split. Only the received items will show as the other items are still out on rent.
You will now select the received items that need to be on a separate customer transaction or invoice and click Split Order.
A new transaction will be created with only the items that have been selected to be on the split order.
Please view our manual invoicing to learn how to send an invoice to the customer for these items.
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