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We need to issue advance tax invoice to the customer

We have a case that we need to can take 10% of the contract in advance from the customer and we will need to issue an advance tax invoice then when we deliver the goods we need to deduct the advance from the final invoice, Please note that the user can't use any SOAP services and in some cases it can be multiple advance invoices for one sale invoice, What is the ideal approach we should follow?

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