down payment

In a scenario where a Customer has already paid an advance of say 20 %,

how do we adjust it in the sales order and how to configure the same.

Scenario 2 - Say if partial deliveries are made and the customer has

paid an advance of 20 % of the total order value which is more than the

value of the first invoice. How is this adjusted and what happens to

the balance ?

can anyone answer the above