In the automotive industry, it is common practice to split an Order between the customer and insurance / warranty so that the customer pays a portion of the invoice and the rest is covered by Insurance or Warranty.

For example as a Fair Deal (50-50) or in a different ratio by percentage.

Currently in NAV / BC there is no possibility to split an order or an order line by percentage between different customers.

It is common practice also outside the automotive industry to split a order between different bill to customers on a line level in a single order.

For Example - (company pays the room until Friday, I pay the room on weekend and my company pays the meals so I need an invoice).

Addtionally, a simple assignment of a order line to a different Bill to Customer than the header Bill to Customer is also not possible.

Workaround to use the copy document / copy document lines functionality and assign the percentages manually is error prone, user unfriendly and not efficient for the business.

Expectation is that an Order can be split between customers in a certain percentage ratio, split individual sales lines between different customers in a certain percentage ratio.

Final outcome is an invoice billed to the different customers with inventory values and amounts split in the ledger entries (customer, item, value, resource, G/L)

This feature request will make it really easy to handle splitting a single order between different customers, split a single order line between different customers in a certain ratio and assign different customers to individual order lines.