Poland Localization - Handling Advance and Settlement Invoice in Fusion

In Oracle Fusion Financials for Poland would like to know if the system supports issuing advance invoices where VAT is applied at the time of payment and later generating a settlement invoice that references the advance and deducts it correctly from the final amount.

Is this supported in standard Fusion functionality, or would it require any custom setup?

Appreciate any inputs or documentation references.

Thanks!