INVOICE AMOUNT SPLIT

Hello,

We have scenario, where we need to update the open amount in Account receivable , is there any option available like speed status change in AP, where option is available of splitting amount where by we can adjust the amount as per requirement.

For example Invoice created below three lines with due date and amount

1. Invoice no. 12345 Amount -$ 100.00 -Due date 13th March 2018

2. Invoice no. 12345 Amount -$ 125.00 -Due date 13th April 2018

3. Invoice no. 12345 Amount -$ 175.00 -Due date 13th May 2018

Now we need to change like below,

1. Invoice no. 12345 Amount -$ 125.00 -Due date 13th March 2018

2. Invoice no. 12345 Amount -$ 175.00 -Due date 13th April 2018