Hello!
Just want to ask if it's possible to have one invoice with several lines/categories for services, but when receiving payment, we'd like to record some parts of it as revenue in a different month?
Scenario:
We bill the clients prepaid -- we bill them for the current month at the start of the month (we don't account for any refunds or extra billing yet due on that month).
So, the first line of the invoice indicates the amount due for the whole month (for example, for the month of January). The second line of the invoice reflects retro-billing from the previous month (for the month of December). And since that's an adjustment to a different month than the first line, we'd like to record the payment for that as revenue for the previous month (December) as opposed to recording it as revenue in January since the date of the invoice will reflect that it's for January. Basically, one invoice reflects payable for the current month and payable for the previous month.
Is this possible? We would like to only have one invoice for this scenario instead of billing our clients with two invoices.
Thank you!
