Want help in posting partial payment and standard payment. Here is the scenario... I have raised two invoices. 1) 3 lakhs invoice. 2 ) 2 lakhs invoice. I made a partial payment for 3 lakhs invoice. i.e. 1,75,000/- now i want to make a balance payment of 1,25,000/- using standard payment for 3 lakh invoice. Please help me out... i m unable to do so.. how do I clear this step using standard payment?