Can I split an invoice across 2 customers?

[Fee13]

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 contains charges prior to them coming on board.  Is it possible to split an invoice from February so that I can send part to one company for payment and part to another company for payment?  

[LRBooks61]

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