Banking query- SAP B1

hiii experts
           i am presenting a scenario here plaz guide me sequence in sap b1
"A customer has paid 10000 rs as a payment on account to the company, and  after a transanction with the customer company has raised an invoice for 15000 now there is no link with the amount that the customer paid and invoice".
           so pleaz advice me how can i map this in SAP B1
                                                                                Regards RIYAZ

Hi,
In SAP Business One,goto banking-bank statements and reconciliation-link invoices to payment.
This function enables you to link an A/R or A/P invoice with an incoming or outgoing payment document that was not based on an invoice.
Now link your invoice of 15000 to incoming payment of 10000
hope this helps u.
Regards,
Swapnil

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