Guide

1. On Xero's main dashboard, find the bank account you want to edit and then click its corresponding 'Reconcile Items' button.

2. After that, look for the payment record you want to split and tap the 'Find & Match' button next to it.

3. Tick the checkbox beside the transaction that matches the selected payment record.

4. Subsequently, click 'Split' to proceed.

5. Enter your desired part payment into the provided input field, then tap 'Split'.

6. After completing these steps, the selected Xero invoice will be split based on your input.