How to reverse revenue schedules for a closed AR Invoice which has invoicing rule as 'In Advance'

Summary:

How to reverse revenue schedule for a closed AR Invoice which has invoicing rule as 'In Advance'

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We have created AR invoice with invoicing rule as 'In advance' and we have applied adjustment to this invoice as well, so the receivables balance is zero. Now we need to stop the revenue scheduling for this invoice, invoice is accounted as well. 

We tried crediting the invoice and credit memo got created but with 0 amount, and accounting for this credit memo is going into error as the balance is 0 of this credit memo.

Please let us know how can we close the revenue schedules for this invoice which has balance due a zero?