1st we create customer invoice of Rs.100 (through fb70)
Then we post customer down payment of Rs.150 (through f-29)
Then we clear down payment of Rs.100 (through f-39)
Now the situation is that I have to pay the customer of Rs. 50/-.
Here Rs.50 left that amount i have to adjust againt another invoice of same customer.
If, Again we create 2nd invoice of Rs.100 (through fb70)
Now my Question is how we clear 2nd invoice with adjustment of advance amount which ever left.