Splitting Invoices to Liability Account

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You need to post more information before anyone can help you sort this out. Post screen shots of the entry screen for the transaction, then the finished form. If possible, post before and after shots of the Summary showing the relevant accounts.

A few other details will be helpful, such as whether there is a Suspense account showing on the Summary page.

If it has been a while since your last update, you may be seeing a change in how Accounts receivable is structured. See this release note:

[16.7.73] Categorization against customer and supplier accounts more intuitive

Previously if payment was to be allocated against the invoice, user would select Accounts receivable account, then select invoice. [image] If payment was to be allocated against customer, then user would select Customer credits account, then customer would have to be selected. [image] Although from accounting point of view, this approach was working. It was not intuitive. The latest version is changing this. It is no longer possible to select Customer credits account because drop-down to se…