Hi fellow Quickbooks users.
My question is how could I split the invoice into 2 payment period (1st half and 2nd half)?
My Excel invoice usually in this type:
A1 Fee due to ABC company (which is % of Total value transaction that we get)
A2 Gross Receipts Tax (Tax for the "Fee due to ABC")
A3 Total Commission Due (= A1+A2)
A4 First Half Commission Due ( = A3/2 )
After I get the first half payment, I will add another cell called Payment Balance Due (which is =A3/2 as well).
I would like to know if there is a way to do this in Quickbooks without creating 2 separate invoices.
Thanks.
(Title has been edited by moderator for clarity)
