Change Break Invoice For Free

A) If data from the related reference documents differs in the header fields of the billing document, the system will automatically split the invoice. b) If data from the related reference documents differs in the item fields of the billing document, the system does not split the invoice.

Part invoicing allows you have multiple invoices per sales order. For example, where you pay for an invoice, you could pay half now and pay the rest of it at a later time; this provides you with more flexibility when managing your invoices. Additionally, this feature is very useful for invoicing a shipment.

1) Divide the amount into multiple invoices, and send them to them. This may actually be the best way. 2) Send them an initial invoice with the full balance, then send them a second email with "Payment" as a line item.

In case you missed it, here's how:Go to the + New menu.Select Receive payment.Enter the customer's name.Tick the box of the invoice in question.Type in the partial payment under the Payment column.Hit Save and close.

Splitting invoices lets a customer spread out payments for a single invoice over multiple invoices. For example, a customer has an invoice that totals $100,000.You can split that invoice into four separate invoices, each for a specific percentage of the original amount.

As of now, there's no way to create an invoice that separates income into different periods.

You can split an invoice into multiple invoices. Each split invoice is defined as a percentage of the invoice total....Re-splitting a split invoiceView any of the split invoices.Select More > Split Invoice.In the Invoice Schedule dialog, enter new percentages for the invoices.Click save.