Hi- I have a similar question about this. I am looking at my cash based income statement and noticed income recorded as $828 for the month of October. However this invoice was split and a $414 deposit was paid in August/ $414 balance paid in October. Our standard terms require a balance and deposit payment. I prefer to keep it under one total invoice but that is posing problems with my quarterly sales tax reporting, and now I'm realizing it's affecting my income statement. Two part question: 1. Is there a way to record 2 payments that post and are recorded at different times on one invoice? 2. What would be my alternative way to handle this- do they need to be separate invoices? I used to do that and it seemed to be confusing for a lot of customers. Thanks!