I have a service product in which i will raise an SO for an amount with quantity 1.
How can i raise multiple invoice against that SO (percentage wise or amount wise) without Down payment lines generated.
Eg: If i raise an So for Odoo implementation 10000 AED, i have to raise multiple invoices like (5000 AED, 2500 AED, 2500 AED - Here i have 3 invoice against that SO)