Invoice Write-Off

Hi,

When we write off the remaining or part of the balance of the invoice it reduces the receivable amount and transfers it to the write-off account the specified amount. Subsequently the customer account balance also reduces by the amount of write-off when viewing their account.

After few months if the customer sends a payment against this invoice but the balance is zero how to apply this cash receipt against this invoice and not a miscellaneous receipt.

Thank you,

Ravi