Split invoiced turnover per month
It is possible to split the turnover of invoices across months. However, this only applies to advance invoices. This means that when the invoice date lies before the realisation period, the turnover is distributed across months.
When the invoice date comes after the realisation period, the entire turnover is booked at the invoice date.
How to enable this setting: Go to the Administration settings, and view the 'Accounting' tab. Here, you'll find the option to distribute turnover across months.
Split turnover example: a reservation from 31-03 to 04-04 is split into two parts. One part will be booked on the end date of the first month, in this case 31-03, and the other part will be booked on the end date of the reservation.