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Question

Apply a portion of Customer Advance Payment to Invoices


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Hello,

I would apply a portion of customer advance payment to customer invoice.

For example, I would like to spread the advance payment according the following template:

  Amount Advance payment Amount due by the Customer
Customer order 3000    
Advance invoice paid   300 300
1st customer invoice 1000 100 900
2nd customer invoice 1000 100 900
3rd customer invoice 1000 100 900

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