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August 3, 2026
Question

Journal entry to move a partial amount on an invoice to following month.

  • August 3, 2026
  • 0 replies
  • 11 views

Hi,

i have an invoice which is grouped together with few other invoices. i need to just move one from that to next month. Example: Invoice dated 6/21/26 in QBD is for $10,000, i need to move just $5000 from that to 7/1/26. what is the JE so the remaining $6000 stays in June?