Customer Advance

Hi
  I am using A/R down payment invoice to link customer advance with sales order . Suppose Sales order value is 100000 , in A/r down payment invoice DPM i enter say 30000. Suppose customer pays 20,000 , i don't thing down payment invoice or down payment request will allow me to partially accept the amount through incoming payment.
Is there any easy alternative to register customer advance except through payment on account.
How can i handle this scenario.
Thanks

Other posibility is
Create an Item as Non Inventory (Modify Gl Deter as you require with Level - Item Level)
Create an AP Invoice with that line Item (Create Different Layout & Numbering Series)
Receive Partial Payment
At the time of Adjustment with invoice (by enetring -ve qty for the non inv Item, you can nock the actual invoice value)
Hope this helps
Sandeep

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