IETU Report - Documents with balance in favor of the client

I need to know what is the standard way or correct to register a client payment when it pays to me but of the value of an invoice and says that the balance to its favor of the client it indicates until me to what later invoice to apply it, this in order that the report of ietu for mexico considers documents correctly me

Hi,
     I assume that you mean that you receive a payment from the customer, but it may be next month when the customer decides which invoices it should apply to.
In this case you have to post the payment as a prepayment with special G/L indicator.
This way it can be included in the IETU Report and also your IVA Report.
Kind regards

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