Dear Manager Team,
I am facing an issue in the system related to invoice payment adjustment.
Please find the attached invoice screenshot for reference.
The invoice amount is 367,900, and the customer has already paid two installments of 50,000 each (total 100,000). However, the remaining balance is still showing the full 367,900 instead of 267,900.
It seems the payments are not being linked or posted correctly against the invoice.
Kindly check and resolve this issue at your earliest.
Thank you.
