How to clear multiple vendor invoices received as partial invoices for single downpayment.

Hi All,

I person 1 azygous downpayment with TDS, present this downpayment is expected to beryllium cleared with mutiple invoices recieved but I tin spot successful F-54 I tin take lone 1 invoice, is determination immoderate mode to bash this for aggregate invoices successful lawsuit I recieve partial invoices?