Creating A/R Invoice after A/R DownPayment Invoice

Hi Experts,
I have come across a scenario where the client wishes to create A/R down payment Invoice for 90% of advance requested to their Customers. But this bill may or may not be cleared (Payment may or may not be received) and further they wish to raise the invoice for rest 10% of the payment(A/R Invoice).
The problem is that SAP B1 does not allow us to refer or adjust the down payments in A/R invoice unless and until there is no Incoming Payment received against those down payments . But as per this scenario the payment may or may not be cleared before raising A/R invoice.
please suggest me some workarounds to overcome this problem.
Thanks and Regards,
Pooja Singh.

Hi Pooja........
             Your doubt was like you are raising the 90% of the total invoice and once last bill received by client he will give you the payment completely. Right?
             But system is not allowing you to raise last invoice of 10% of total becuase of SAP Behaviour. In this case you can raise Down Payment request of 90% of Total. so that you can get the printout without stock effect. Stock will remain the same. But as you are raising 90% of Total initially then you can raise two more invoices (90% and then 10%) on the basis of Sales Order or Delivery Doc. In this way you can solve your purpose. Effect will be the same as you want but here because of Down Payment Request it will not be able to create liability of your customer as its non accounting document.
Regards,
Best Rahul

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