Can I split an invoice across 2 customers?
MYOB Novice here, so any advice welcome... I have a client who unbeknown to me, signed with a new plan manager mid-way through an invoice period. The new plan manager wont pay the invoice as it ...
Forum Discussion
Hi
i would suggest that you create a credit for the charges for the new customer for the original invoice and then create an invoice for the charges for the new customer
eg
original invoice A $500
charges relating to original customer $ $375
charges relating to new customer $125
create a credit note for $125 addressed to the first customer
create a new invoice for the new customer invoice B for $125
hope that helps
lisa