One Sales Order But Multiple Invoices

Hi Team,

Hope you all are fine! I am sure the topic might be discussed earlier. I saw few threads but those are not clarified my query. In sales and finance, we normally used to prepare multiple invoices or spliting invoices based on the payment term set for that particular sales. Do ERPNext is offering a feature for splitting an invoice into multiple based on the Payment Term or any workaround? Appreciate your help.

Thanks and regards,

In the last post I explained my work around.