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Customer payment allocation on invoice lines
Is it possible to allocate payment on invoice lines?
Scenario:
I have created invoice no. 1 for customer X with two line items
Line 1 has an amount of usd 10
Line 2 has an amount of usd 20.
When the customer is making the payment, they only pay for line 2, which is usd 20.
Is there a way to make the payment and reconcile line 2 only? The reason for this is the customer would like a report on what the item the customer has paid for and not paid for.
Thanks
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