advanced receipt for an agreement

hi

I have a critical question :

we have an agreement by customer and recieve 25% of total amount of agreement in advance but we should use total amount of agreement .

i have done this steps :

1. create agreement in total amount of contract

2. select advance required

3. made receipt in 25% of total amount of contract in AR

4. apply that receipt

5. fund project in apply receipt amount in agreement form

6. create revenue budget in total amount of contract

now when i go to funding inquery form for baselining the fund baseline bottom is not active .

now i dont know what should i do and how can i continue steps to create revenue and generate invoice for my project