Hi, 

A the end of my fiscal year (Y1-Month#12) I have 6 clients who paid a 100% retainer invoice to confirm their order.

The goods were delivered the next month on Y2-Month#1 of the following fiscal year, and invoiced accordingly.

Some vendors have been paid on Month#12 to perform the order

Those clients orders will fall on the next fiscal year.
How do I move the charges (vendor invoices) paid on Year1 to Year 2 to be properly affected on Year 2 without changing the invoices dates in zoho books ?