Overpayment/Underpayment in AR+Payment Invoice

Hi to everyone,

Is there any way to use overpayment/Underpayment in a AR+Payment Invoice. The system populated the following message when trying to post an overpayment by cash : ''Invoice and Receipt must be paid exactly (Message 131-45) ''

Overpayment/Underpayment have been set in G/L determination and in Document Settings and is working fine in Incoming payment.

Thanks

Kentish