Invoices Adjusted with On Account payment

HI all,
what is the query or table to table to take the List of Invoices adjusted on Account Payment,pls tell me the table or query
Mohamed

Thanks Girdon
Here My Scenario For a retail Industry
1.My Customer Will give advance amount - While will be paid as On Account payment For that Customer
2.later he will come to Buy Some product , Now i will adjust the Invoice with the Advance amount he paid by using Internal Reconciliation of SAP Business One
3. IF the product cost lower than what he has given as advance i wil repay him
Now My requirement is
Now i want to print the SALES A/R invoice to him, In that i want to print like this
Scenario 1: If the A/R Invoice doctotal is more than the Advance amount
A/R Invoice docTotal :5000
Advance Adjusted :4500
Balance customer need to pay : 500
Scenario 2: If the A/R Invoice doctotal is less than the Advance amount
A/R Invoice Doc total :5000
Advance Adjusted 5500
Balance We need to pay : 500
From Where to take how much amount is Adjsuted for a particular Invoice ?What is the table Name
Regards
Moahmed

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