Hello, i have QBD 2019 pro.
I have a good customer that i agreed to invoice with 4 split payments every month. 25% is due every month till paid off. She needs 4 separate invoices, one to submit every month. The invoice contains parts an labor with markup. So splitting line items is difficult.
How do i take one invoice an split 4 ways? the first 25% of invoice is net 30days, the next 25% is due net 60days, 90 days an then 120 days.
Or is there an easier way to split up?
Thank you
