HI
1.I created an instant invoice and allocated the rent income across six months.
![](https://uploads-eu-west-1.insided.com/ifs-en/attachment/b9a540eb-9a40-42b2-ad5e-c37f724f4018.png)
2.Following is the voucher created and FULL amount has been debited to the rent income account for the same period.
![](https://uploads-eu-west-1.insided.com/ifs-en/attachment/59348449-9f3d-4cb1-b673-868157a62a9b.png)
HOw to ensure that the revenue is allocated properly?
Many Thanks
L.K