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