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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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