Relationship between invoice and billing document in 3rd party

Hi Experts,
   Is there any relationship between vendor sending invoice to us and we send billing document to customer in third party scenario ? If yes, kindly let me know the relation please.
Regards,
Prasath

Hi Adwait,
   Thanks for your reply.If the 3rd party vendor sends invoice for quantity 50  to us and the3rd party vendor has delivered the quantity 30 to customer. Which one is to be done first?   invoice from vendor or billing document to customer? How do i check how much the 3rd party vendor has delivered to customer ?
Regards,
Prasath

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