I’m trying to split an invoice in two payments, but I’m having difficulties figuring it out. Let’s say I have a 100€ invoice that I want to split into two 50€ payments. I make the invoice and I set the partial due to 50€. The tax is minus seven percent for income tax. In the invoice, the tax is applied to the subtotal, so -7€, for a 93€ total. Even if I divide the partial due from the 93€ (after tax), and write 46.5 as partial due, the client will still receive two invoices with 7€ of taxes each, which would be confusing and they might end up paying 14€.
Can’t I apply the tax to the partial due instead, so each invoice has the correct tax for that payment?
Maybe I’m getting all of this backwards, I don’t know. How am I supposed to do this, if what I want to do is not possible?