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Can I change the posted period on part of an invoice?

How to split an invoice so that part of the amount is placed in a different posted period than the rest.

Yes, by splitting the invoice:

  1. Open the ⋮ menu (three dots) to the left of the invoice in the invoice table, and choose to split the invoice in two.

    The option to split an invoice

  2. Change the posted period on the new, split-off part to the correct month.

    Changing the posted period on the split-off part of the invoice

This is useful when an invoice is posted in one month, but part of the amount actually relates to another period (e.g. advance invoicing). Read more about splitting in Invoice linking.

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