we are a sales company, we normally sale to our dealers/customer on credit. for example we have a sales invoice no 1 of Rs. 150000, on 15 credit days, but customer does not pay us as per total invoice value, instead he paid us partially, gives a cheque of Rs. 50000, then again pays us Rs. 30000 chq in the mean while we credited to customer some old pending incentive of Rs. 25000 and lastly he pays us a chq of Rs.200000. i am unable to find a T-code or form which show me the exact clearing of this invoice. and confirm about exactly what exact above credit effect 50000+30000+25000+200000 actually clearing Invoice no.1 of Rs. 50000.