Splitting an invoice by Criterion/Criteria is a method of dividing a source invoice into multiple new invoices based on a predefined field value or attribute configured on the invoice line items. The criteria-based split instructs the billing engine to automatically evaluate each invoice line item against the configured criterion and group or separate line items into distinct new invoices based on the value of that field. The criterion can be a fieldof Picklist, Boolean, Date, and Lookup type.