Can I split an invoice across 2 customers?

Question

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 · Answer

Hii 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&nbsp;eg&nbsp;original invoice A $500&nbsp;charges relating to original customer $ $375charges relating to new customer $125&nbsp;create a credit note for $125 addressed to the first customer&nbsp;create a new invoice for the new customer invoice B for $125&nbsp;hope that helps&nbsp;lisa

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Can I split an invoice across 2 customers?

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