Split invoice lines by selecting Actions -> Split invoice row from the drop-down menu behind the invoice line. The following view opens:

Enter the right percentages for splitting in the distribution cells or select Equal %. You can also split the lines immediately by choosing Actions –> Accounting. When the necessary actions have been taken, select Split:

You can see new account entry lines with the desired amounts. The system copies the name of the original distributed line (in this case, Konsultatsioon) to the new created account entry lines. You can change the names after the distribution using Actions->Edit, if needed.