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How do I create an invoice to customer (for standing purchase orders from customer with draw down function)
I have a customer who signed a service contract with me, and I want to create an invoice with a function to trace the 4 service sessions they paid to my company. For eg, the service is to be provided to the customer every 3 months once, but they are going to pay a full contract price to my company first, we want to have a "draw down" invoice function. Is this possible?