Recently, a customer of ours asked how they can invoice two customers that were splitting the cost for one piece of equipment. Since selling ½ of this product/ equipment was out of the question, we had to think of another approach. After doing a little bit of brainstorming, we came up with the following:
1. Invoice the entity that will be holding title to the equipment for the full amount
2. Back out the balance to be paid by the second entity through the Terms Discount Taken field
3. Create a new invoice for the second entity, but use a Non-Inventory item (this item happens to have a period at the end)
In concept, this should work as both customers would be receiving invoices for their respective balances due.