Its a simple use case when one of my customer pay 80% for each of his invoice and remaining 20% he will pay after each goods are delivered.
for example i have 3 invoice for 1000 usd , 2000 usd and 3000 usd , now my customer pay me in one cheque of 4800 usd and i want to allocate this amount to each invoice separately like USD 800 , USD 1600 and USD 2400 . how to do that ?
Is there some way to handle this problem in V9 accounting of odoo ? .