Hi, I have a technical problem, you might know a workaround.
So you’re getting two payments for the one invoice. Just create the invoice and mark the two separate payments against it. Bullet will try to match the invoice but if it can’t it will give you a list of outstanding invoices.
Just note sometimes when you’re dealing with the Government you have to pay the VAT upfront. This is called Withholding Tax, if you haven’t been asked to invoice like this then you can probably ignore it.