I have a requirement where Multiple advance invoices were issued and now we have a progress invoice which needs to be raised and advance deduction amount is spread across multiple advance invoices. How can this be posted through XML
@Ankit.K.Tiwari is there any provision for such requirement
@t.wali paragraph 9.5 of XML Implementation standard very well covers this scenario. Please look for the example “UBL example of adjustment of multiple prepayment amounts from the final invoice amount.” in para 9.5