MIRO invoice splitting to Partnerbank
Our customer has upgraded their systeem from 3.x to 4.7. In their old system they posted invoices manually by MR44. They were able to split the invoice-amount to various partnerbanks by adding extra itemlines with the vendor.
In MIRO this seems not possible, since it is not possible to add extra line items. To me this seems a limitation of MIRO. Anyone faced the same issue?