Before you begin, make sure:

Step 1: Open the Document
Access the document and navigate to the Line Items section.
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Step 2: Modify Accounting Details
Click on the split menu under the accounting field.

Step 3: Adjust Quantities
Go to the quantity field and allocate the quantity to add.

Step 4: Verify Quantities
Check if the allocated quantities add to the invoice's line item quantity.

Step 5: Save Changes
Save the changes once you've confirmed that the quantities match the invoiced quantity of the line item.

Step 6: Initiate Integration
Go to the Actions menu and select "Send for Integration."