Residual cleared item - per invoice

Hi All -
In F-28, in residual process, how can residual clearing per invoice be achieved ?
Is this possible?
Any ideas...  Appreciate a response...

HIi,
you can create residual payment per invoice, at the time of posting in F-28 select process open item there selct the invoice and click on residual paument  and enter the remainig balance in Residual item column    Eg invoice amount is 1000 recevied amount is 250. enter remaining 750 in residual item, the system will clear total 1000 and it will create a new line item for remaining balance 750
entree
40   Bank A/c                    250        Dr
06 customer account       750        Dr
15 Customer account     1000        Cr
Regards
Babu

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